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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:13:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_090723APB_FTO_563604
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-69-007-023-002/184
(DHAMSENI) 		3169007000NRG24080720230063121 09/07/2023 PARUL 3169007WL004040 PARUL 00089 CBIN0281879 1150 1150 Processed 17/07/2023 3505873355 PARUL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
2 AURAIYA UP-69-007-023-001/214
(DHAMSENI) 		3169007000NRG24080720230063120 09/07/2023 ASHWANI KUMAR 3169007WL004040 ASHWANI KUMAR 00089 CBIN0284231 1150 1150 Processed 17/07/2023 3505873354 Mr. ASHWANI KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_090723APB_FTO_563604 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 1150
2 AURAIYA UP3169007_090723APB_FTO_563604 Central Bank Of India CBIN0284231 KAKOR 1150

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