Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:45:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_211223FTO_1363261
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-69-005-043-001/134
(SENGAN PUTTHA) 		3169005000NRG24211220230185595 21/12/2023 JAY KARAN SINGH 3169005WL011492 JAY KARAN SINGH 00089 CBIN0281187 3195 3195 Processed 18/03/2024 1939991618 JAY KARAN SINGH ()
SubTotal 3195 3195
2 AJITMAL UP-69-005-016-001/159
(SHAHPUR VENDI) 		3169005000NRG24211220230185601 21/12/2023 mithlesh kumari 3169005WL011493 mithlesh kumari 00415 SBIN0001666 3195 3195 Processed 18/03/2024 1939991619 MR SHIV BALAK ()
SubTotal 3195 3195
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_211223FTO_1363261 Central Bank Of India CBIN0281187 MURADGANJ 3195
2 AJITMAL UP3169005_211223FTO_1363261 State Bank of India SBIN0001666 ADB AJITMAL 3195

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