Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:51:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_090523FTO_154667
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-69-007-086-002/180
(SUNDARIPUR) 		3169007000NRG24090520230008010 09/05/2023 KAMLA DEVI 3169007WL000933 KAMLA DEVI 00176 IDIB000A677 460 460 Processed 17/05/2023 1637958700 KAMLA DEVI ()
2 AURAIYA UP-69-007-086-002/322
(SUNDARIPUR) 		3169007000NRG24090520230008013 09/05/2023 DEEP CHANDRA 3169007WL000933 DEEP CHANDRA 00176 IDIB000A677 690 690 Processed 17/05/2023 1637958701 DEEP CHANDRA ()
SubTotal 1150 1150
3 AURAIYA UP-69-007-086-001/109
(SUNDARIPUR) 		3169007000NRG24090520230008008 09/05/2023 NEERAJ KUMAR 3169007WL000933 NEERAJ KUMAR 00354 PUNB0096600 1380 1380 Processed 18/05/2023 1637958702 NEERAJ KUMAR ()
SubTotal 1380 1380
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_090523FTO_154667 Indian Bank IDIB000A677 AURAIYA 1150
2 AURAIYA UP3169007_090523FTO_154667 Punjab National Bank PUNB0096600 AURAIYA 1380

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