Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_210823FTO_861203
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-69-007-009-001/159
(AKBARPUR) 		3169007000NRG24210820230106753 21/08/2023 DIBARI LAL 3169007WL006134 DIBARI LAL 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995633087 DIBARI LAL ()
SubTotal 3220 3220
2 AURAIYA UP-69-007-009-003/105
(AKBARPUR) 		3169007000NRG24210820230106759 21/08/2023 RAMAN 3169007WL006134 RAMAN 00089 CBIN0281187 3220 3220 Processed 31/08/2023 4995633086 RAMAN ()
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_210823FTO_861203 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 3220
2 AURAIYA UP3169007_210823FTO_861203 Central Bank Of India CBIN0281187 MURADGANJ 3220

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