Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:23:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_010723FTO_522589
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-69-007-086-002/180
(SUNDARIPUR) 		3169007000NRG24300620230051243 01/07/2023 KAMLA DEVI 3169007WL003597 KAMLA DEVI 00176 IDIB000A677 920 920 Processed 28/07/2023 3955066846 KAMLA DEVI ()
2 AURAIYA UP-69-007-086-002/263
(SUNDARIPUR) 		3169007000NRG24300620230051245 01/07/2023 SANTOSHI 3169007WL003597 SANTOSHI 00176 IDIB000A677 920 920 Processed 28/07/2023 3955066843 SANTOSHI ()
3 AURAIYA UP-69-007-086-002/270
(SUNDARIPUR) 		3169007000NRG24300620230051246 01/07/2023 KAMLESH KUMAR 3169007WL003597 KAMLESH KUMAR 00176 IDIB000A677 920 920 Processed 28/07/2023 3955066844 KAMLESH KUMAR ()
4 AURAIYA UP-69-007-086-002/305
(SUNDARIPUR) 		3169007000NRG24300620230051247 01/07/2023 SUNITA DEVI 3169007WL003597 SUNITA DEVI 00176 IDIB000A677 920 920 Processed 28/07/2023 3955066845 SUNITA DEVI ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_010723FTO_522589 Indian Bank IDIB000A677 AURAIYA 3680

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