Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:22:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_240823FTO_874333
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-69-005-075-001/135
(SHAHWAJ PUR) 		3169005000NRG24230820230109401 24/08/2023 PRABHU DAYAL 3169005WL006278 PRABHU DAYAL 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930710738 PRABHU DAYAL ()
2 AJITMAL UP-69-005-075-001/137
(SHAHWAJ PUR) 		3169005000NRG24230820230109402 24/08/2023 jandail s 3169005WL006278 jandail s 00059 BARB0BUPGBX 920 920 Processed 02/11/2023 6930710739 jandail s ()
3 AJITMAL UP-69-005-075-001/91
(SHAHWAJ PUR) 		3169005000NRG24230820230109413 24/08/2023 RAMESH BABU 3169005WL006278 RAMESH BABU 00059 BARB0BUPGBX 2300 2300 Processed 02/11/2023 6930710740 RAMESH BABU ()
SubTotal 4600 4600
4 AJITMAL UP-69-005-075-001/258
(SHAHWAJ PUR) 		3169005000NRG24230820230109408 24/08/2023 BADAL SINGH 3169005WL006278 BADAL SINGH 00089 CBIN0284798 2300 2300 Processed 02/11/2023 6930710741 BADAL SINGH ()
SubTotal 2300 2300
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_240823FTO_874333 Baroda U.P. Bank BARB0BUPGBX ANANTRAM 1380
2 AJITMAL UP3169005_240823FTO_874333 Baroda U.P. Bank BARB0BUPGBX BABARPUR 3220
3 AJITMAL UP3169005_240823FTO_874333 Central Bank Of India CBIN0284798 PHOOLPUR 2300

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