Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:00:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_220723FTO_675062
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-69-007-088-002/386
(TILAK PUR) 		3169007000NRG24220720230080061 22/07/2023 MOHAR SINGH 3169007WL004810 MOHAR SINGH 00089 CBIN0281187 1380 1380 Processed 28/07/2023 3962453280 MOHAR SINGH ()
2 AURAIYA UP-69-007-096-002/429
(TILAK PUR) 		3169007000NRG24220720230080063 22/07/2023 GOVIND 3169007WL004810 GOVIND 00089 CBIN0281187 1610 1610 Processed 28/07/2023 3962453281 GOVIND ()
SubTotal 2990 2990
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_220723FTO_675062 Central Bank Of India CBIN0281187 MURADGANJ 2990

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