Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:59:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_091023APB_FTO_1077909
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-69-007-007-001/255
(ANTAOL) 		3169007000NRG24091020230148123 09/10/2023 NEETU 3169007WL008678 NEETU 00089 CBIN0281187 3220 3220 Processed 13/11/2023 7456945721 Mr. BRAJ MOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
2 AURAIYA UP-69-007-007-001/511
(ANTAOL) 		3169007000NRG24091020230148124 09/10/2023 BRAJ MOHAN 3169007WL008678 BRAJ MOHAN 00691 IPOS0000001 3220 3220 Processed 13/11/2023 7456945720 BRJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
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_091023APB_FTO_1077909 Central Bank Of India CBIN0281187 MURADGANJ 3220
2 AURAIYA UP3169007_091023APB_FTO_1077909 India Post Payments Bank IPOS0000001 DIBIAPUR 3220

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