Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:36:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_080523APB_FTO_151078
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-69-007-046-005/578
(PADARIYA) 		3169007000NRG24080520230007886 08/05/2023 REKHA DEVI 3169007WL000907 REKHA DEVI 00354 PUNB0205800 3220 3220 Processed 13/05/2023 1539920611 REKHA DEVI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
2 AURAIYA UP-69-007-046-005/594
(PADARIYA) 		3169007000NRG24080520230007887 08/05/2023 MEERA DEVI 3169007WL000907 MEERA DEVI 00354 PUNB0205800 2990 2990 Processed 13/05/2023 1539920610 MEERA DEVI UNION BANK OF INDIA(508500)
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_080523APB_FTO_151078 Punjab National Bank PUNB0205800 BAHADURPUR UNCHA 6210

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