Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_120723FTO_589436
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-69-007-088-002/540
(TILAK PUR) 		3169007000NRG24120720230066825 12/07/2023 LABLI 3169007WL004210 LABLI 00032 UTIB0002898 1610 1610 Processed 11/11/2023 7424724376 LABLI ()
SubTotal 1610 1610
2 AURAIYA UP-69-007-096-002/429
(TILAK PUR) 		3169007000NRG24120720230066834 12/07/2023 GOVIND 3169007WL004210 GOVIND 00089 CBIN0281187 1610 1610 Processed 11/11/2023 7424724374 GOVIND ()
SubTotal 1610 1610
3 AURAIYA UP-69-007-088-002/97
(TILAK PUR) 		3169007000NRG24120720230066833 12/07/2023 SHISHU PAL 3169007WL004210 SHISHU PAL 00089 CBIN0283127 1610 1610 Processed 11/11/2023 7424724375 SHISHU PAL ()
SubTotal 1610 1610
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_120723FTO_589436 Axis Bank UTIB0002898 AURAIYA 1610
2 AURAIYA UP3169007_120723FTO_589436 Central Bank Of India CBIN0281187 MURADGANJ 1610
3 AURAIYA UP3169007_120723FTO_589436 Central Bank Of India CBIN0283127 MIHOULI 1610

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