Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:30:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_110823FTO_810154
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-69-005-029-003/18
(ELCHI NAGAR) 		3169005029NRG24090820230099319 11/08/2023 SATISH 3169005029WL005740 SATISH 00059 BARB0BUPGBX 690 690 Processed 31/08/2023 4995239440 SATISH ()
SubTotal 690 690
2 AJITMAL UP-69-005-029-003/284
(ELCHI NAGAR) 		3169005029NRG24090820230099351 11/08/2023 ARJIT KUMAR 3169005029WL005740 ARJIT KUMAR 00089 CBIN0280226 1610 1610 Processed 31/08/2023 4995239442 ARJIT KUMAR ()
3 AJITMAL UP-69-005-029-003/328
(ELCHI NAGAR) 		3169005029NRG24090820230099365 11/08/2023 sharda prashad 3169005029WL005740 sharda prashad 00089 CBIN0280226 1380 1380 Processed 31/08/2023 4995239441 sharda prashad ()
SubTotal 2990 2990
4 AJITMAL UP-69-005-029-003/292
(ELCHI NAGAR) 		3169005029NRG24090820230099353 11/08/2023 AMARJEET 3169005029WL005740 AMARJEET 00415 SBIN0001666 1610 1610 Processed 31/08/2023 4995239439 MR AMARJEET X ()
SubTotal 1610 1610
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_110823FTO_810154 Baroda U.P. Bank BARB0BUPGBX ATSU 690
2 AJITMAL UP3169005_110823FTO_810154 Central Bank Of India CBIN0280226 AJITMAL 2990
3 AJITMAL UP3169005_110823FTO_810154 State Bank of India SBIN0001666 ADB AJITMAL 1610

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