Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:42:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_300523FTO_277305
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-69-007-032-001/577
(LUHIYAPUR) 		3169007000NRG24300520230018775 30/05/2023 Himanshu 3169007WL001968 Himanshu 00048 BKID0007331 2300 2300 Processed 07/06/2023 2267210140 Himanshu ()
SubTotal 2300 2300
2 AURAIYA UP-69-007-032-001/571
(LUHIYAPUR) 		3169007000NRG24300520230018774 30/05/2023 Sanju 3169007WL001968 Sanju 00176 IDIB000A677 2530 2530 Processed 07/06/2023 2267210137 Sanju ()
3 AURAIYA UP-69-007-032-002/29
(LUHIYAPUR) 		3169007000NRG24300520230018777 30/05/2023 GANGA RANI 3169007WL001968 GANGA RANI 00176 IDIB000A677 2990 2990 Processed 07/06/2023 2267210139 GANGA RANI ()
4 AURAIYA UP-69-007-032-002/67
(LUHIYAPUR) 		3169007000NRG24300520230018782 30/05/2023 Alok Singh 3169007WL001968 Alok Singh 00176 IDIB000A677 2990 2990 Processed 07/06/2023 2267210138 Alok Singh ()
SubTotal 8510 8510
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_300523FTO_277305 Bank of India BKID0007331 AURAIYA 2300
2 AURAIYA UP3169007_300523FTO_277305 Indian Bank IDIB000A677 AURAIYA 8510

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