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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:47:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_010523APB_FTO_109235
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-69-007-087-002/137
(DASPUR) 		3169007000NRG24010520230004765 01/05/2023 braj sakhi 3169007WL000544 braj sakhi 00089 CBIN0283127 3220 3220 Processed 13/05/2023 1537253326 Mrs. BRAJ SHAKHI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
2 AURAIYA UP-69-007-087-001/150
(DASPUR) 		3169007000NRG24010520230004764 01/05/2023 Suneeta devi 3169007WL000544 Suneeta devi 00089 CBIN0284232 3220 3220 Processed 13/05/2023 1537253327 SUNEETA DEVI WO SONU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-087-002/70
(DASPUR) 		3169007000NRG24010520230004767 01/05/2023 NIRMALA DEVI 3169007WL000544 NIRMALA DEVI 00089 CBIN0284232 3220 3220 Processed 13/05/2023 1537253328 Mr. SURESH CHANDRA CENTRAL BANK OF INDIA(607115)
4 AURAIYA UP-69-007-087-002/70
(DASPUR) 		3169007000NRG24010520230004766 01/05/2023 SURESH CHANDRA 3169007WL000544 SURESH CHANDRA 00089 CBIN0284232 3220 3220 Processed 13/05/2023 1537253329 Mr. SURESH CHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 9660 9660
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_010523APB_FTO_109235 Central Bank Of India CBIN0283127 MIHOULI 3220
2 AURAIYA UP3169007_010523APB_FTO_109235 Central Bank Of India CBIN0284232 KASBA KHANPUR 9660

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