Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_270523APB_FTO_263569
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-69-007-064-001/457
(PANNHAR) 		3169007000NRG24270520230016955 27/05/2023 BALRAM 3169007WL001820 BALRAM 00089 CBIN0283127 2300 2300 Processed 31/05/2023 1976487718 Mr. BALRAM S/O BHOOP NARAYAN CENTRAL BANK OF INDIA(607115)
2 AURAIYA UP-69-007-064-001/457
(PANNHAR) 		3169007000NRG24270520230016956 27/05/2023 Soni 3169007WL001820 Soni 00089 CBIN0283127 2300 2300 Processed 31/05/2023 1976487721 Soni BANK OF BARODA(606985)
3 AURAIYA UP-69-007-064-001/460
(PANNHAR) 		3169007000NRG24270520230016957 27/05/2023 RANI DEVI 3169007WL001820 RANI DEVI 00089 CBIN0283127 3220 3220 Processed 31/05/2023 1976487719 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7820 7820
4 AURAIYA UP-69-007-064-001/455
(PANNHAR) 		3169007000NRG24270520230016954 27/05/2023 KUMVAR SINGH 3169007WL001820 KUMVAR SINGH 00089 CBIN0284232 3220 3220 Processed 31/05/2023 1976487720 Kuvanr Singh BANK OF BARODA(606985)
SubTotal 3220 3220
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_270523APB_FTO_263569 Central Bank Of India CBIN0283127 MIHOULI 7820
2 AURAIYA UP3169007_270523APB_FTO_263569 Central Bank Of India CBIN0284232 KASBA KHANPUR 3220

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