Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:36:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_040723FTO_534665
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-69-005-073-001/158
(BAHADUR PUR UNCHA) 		3169005000NRG24010720230053729 04/07/2023 JAYVEER 3169005WL003700 JAYVEER 00354 PUNB0205800 3408 3408 Processed 17/07/2023 3508808609 JAYVEER ()
2 AJITMAL UP-69-005-073-001/82
(BAHADUR PUR UNCHA) 		3169005000NRG24010720230053736 04/07/2023 ROOPENDRA SINGH 3169005WL003700 ROOPENDRA SINGH 00354 PUNB0205800 3408 3408 Processed 17/07/2023 3508808608 ROOPENDRA SINGH ()
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_040723FTO_534665 Punjab National Bank PUNB0205800 BAHADURPUR UNCHA 6816

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