Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_111223FTO_1323744
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-69-007-053-002/400
(SIKH RANA) 		3169007000NRG24111220230179418 11/12/2023 KANTO DEVI 3169007WL011120 KANTO DEVI 00089 CBIN0281187 3220 3220 Processed 16/03/2024 1918717572 KANTO DEVI ()
SubTotal 3220 3220
2 AURAIYA UP-69-007-053-001/224
(SIKH RANA) 		3169007000NRG24111220230179395 11/12/2023 NEERA DEVI 3169007WL011120 NEERA DEVI 00357 SBIN0RRPUGB 3220 3220 Rejected 16/03/2024 1918717573 invalid Bank Identifier
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_111223FTO_1323744 Central Bank Of India CBIN0281187 MURADGANJ 3220
2 AURAIYA UP3169007_111223FTO_1323744 PURWANCHAL GRAMIN BANK SBIN0RRPUGB ATSU 3220

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