Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:55:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_251023FTO_1135704
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-69-007-031-001/315
(SHAHABDA) 		3169007000NRG24251020230159552 25/10/2023 ROOBI DEVI 3169007WL009296 ROOBI DEVI 00089 CBIN0283127 1380 1380 Processed 24/11/2023 7962150775 ROOBI DEVI ()
2 AURAIYA UP-69-007-031-001/316
(SHAHABDA) 		3169007000NRG24251020230159553 25/10/2023 MUNNI DEVI 3169007WL009296 MUNNI DEVI 00089 CBIN0283127 1380 1380 Processed 24/11/2023 7962150774 MUNNI DEVI ()
3 AURAIYA UP-69-007-031-002/69
(SHAHABDA) 		3169007000NRG24251020230159560 25/10/2023 BRIJESH KUMAR 3169007WL009296 BRIJESH KUMAR 00089 CBIN0283127 1380 1380 Processed 24/11/2023 7962150773 BRIJESH KUMAR ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_251023FTO_1135704 Central Bank Of India CBIN0283127 MIHOULI 4140

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