Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:23:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_150423APB_FTO_45898
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AURAIYA UP-69-007-028-001/258
(BARBATPUR) 		3169007000NRG24150420230000073 15/04/2023 POOJA DEVI 3169007WL000015 POOJA DEVI 00415 SBIN0001666 3220 3220 Processed 03/05/2023 1176226133 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 AURAIYA UP-69-007-028-001/258
(BARBATPUR) 		3169007000NRG24150420230000074 15/04/2023 RADHA KRISHNA 3169007WL000015 RADHA KRISHNA 00468 UBIN0569941 3220 3220 Processed 03/05/2023 1176226132 RADHA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_150423APB_FTO_45898 State Bank of India SBIN0001666 ADB AJITMAL 3220
2 AURAIYA UP3169007_150423APB_FTO_45898 UNION BANK OF INDIA UBIN0569941 AJITMAL 3220

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