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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:06:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_130423APB_FTO_43200
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 AJITMAL UP-69-005-028-004/51
(GANGDAS PUR) 		3169005000NRG23090420230210445 13/04/2023 AKHILESH KUMAR 3169005WL013719 AKHILESH KUMAR 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1176793306 AKHILESH KUMAR S/O SITA RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AJITMAL UP-69-005-028-004/52
(GANGDAS PUR) 		3169005000NRG23090420230210446 13/04/2023 brajendra kumar 3169005WL013719 brajendra kumar 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1176793303 BRAJENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AJITMAL UP-69-005-028-004/54
(GANGDAS PUR) 		3169005000NRG23090420230210447 13/04/2023 BRAJESH KUMAR 3169005WL013719 BRAJESH KUMAR 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1176793305 BRIJESH KUMAR S/O SITA RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AJITMAL UP-69-005-028-004/80
(GANGDAS PUR) 		3169005000NRG23090420230210448 13/04/2023 DINESH CHANDRA 3169005WL013719 DINESH CHANDRA 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1176793304 DINESH CHANDRA S/O NAIT RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1704 1704
5 AJITMAL UP-69-005-028-004/26
(GANGDAS PUR) 		3169005000NRG23090420230210444 13/04/2023 Ram jeevan 3169005WL013719 Ram jeevan 00357 SBIN0RRPUGB 426 426 Processed 03/05/2023 1176793307 RAMJIVAN S/O CHEDALAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 426 426
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_130423APB_FTO_43200 Baroda U.P. Bank BARB0BUPGBX ANANTRAM 1704
2 AJITMAL UP3169005_130423APB_FTO_43200 PURWANCHAL GRAMIN BANK SBIN0RRPUGB ANANTRAM 426

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