Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_010623FTO_307780
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-69-007-007-001/209
(BAKARPUR) 		3169007000NRG24010620230020466 01/06/2023 KUSHMA DEVI 3169007WL002093 KUSHMA DEVI 00089 CBIN0281187 230 230 Processed 08/06/2023 2314039989 KUSHMA DEVI ()
2 AURAIYA UP-69-007-007-001/35
(BAKARPUR) 		3169007000NRG24010620230020468 01/06/2023 RAMROOP 3169007WL002093 RAMROOP 00089 CBIN0281187 690 690 Processed 08/06/2023 2314039988 RAMROOP ()
SubTotal 920 920
3 AURAIYA UP-69-007-094-001/248
(BAKARPUR) 		3169007000NRG24010620230020473 01/06/2023 SHIVAM KUMAR 3169007WL002093 SHIVAM KUMAR 00089 CBIN0283127 230 230 Processed 08/06/2023 2314039990 SHIVAM KUMAR ()
SubTotal 230 230
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_010623FTO_307780 Central Bank Of India CBIN0281187 MURADGANJ 920
2 AURAIYA UP3169007_010623FTO_307780 Central Bank Of India CBIN0283127 MIHOULI 230

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