Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:20:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_060923FTO_937912
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-69-007-068-001/295
(JARHAOLIA) 		3169007000NRG24060920230122806 06/09/2023 SANDEEP KUMAR 3169007WL006919 SANDEEP KUMAR 00089 CBIN0281879 1610 1610 Processed 11/11/2023 7413925130 SANDEEP KUMAR ()
2 AURAIYA UP-69-007-068-001/48
(JARHAOLIA) 		3169007000NRG24060920230122819 06/09/2023 Mr. Pankaj 3169007WL006919 Mr. Pankaj 00089 CBIN0281879 1610 1610 Processed 11/11/2023 7413925127 Mr. Pankaj ()
SubTotal 3220 3220
3 AURAIYA UP-69-007-068-001/371
(JARHAOLIA) 		3169007000NRG24060920230122817 06/09/2023 MS SUNEETA DEVI 3169007WL006919 MS SUNEETA DEVI 00468 UBIN0560278 1610 1610 Processed 11/11/2023 7413925128 MS SUNEETA DEVI ()
4 AURAIYA UP-69-007-068-001/72
(JARHAOLIA) 		3169007000NRG24060920230122825 06/09/2023 seema devi 3169007WL006919 seema devi 00468 UBIN0560278 1610 1610 Processed 11/11/2023 7413925129 seema devi ()
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_060923FTO_937912 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 3220
2 AURAIYA UP3169007_060923FTO_937912 UNION BANK OF INDIA UBIN0560278 AURAIYA 3220

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