Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:40:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_260423APB_FTO_90079
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-69-005-066-001/323
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24260420230003059 26/04/2023 kamlesh devi 3169005WL000359 kamlesh devi 00059 BARB0BUPGBX 3195 3195 Processed 13/05/2023 1536073817 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
2 AJITMAL UP-69-005-066-001/350
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24260420230003060 26/04/2023 SUNIL KUMAR 3169005WL000359 SUNIL KUMAR 00059 BARB0BUPGBX 3195 3195 Processed 13/05/2023 1536073818 SUNIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6390 6390
3 AJITMAL UP-69-005-066-001/323
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24260420230003058 26/04/2023 SHIV NARAYAN 3169005WL000359 SHIV NARAYAN 00089 CBIN0282894 3195 3195 Processed 13/05/2023 1536073815 SHIV NARAYAN UNION BANK OF INDIA(508500)
SubTotal 3195 3195
4 AJITMAL UP-69-005-015-001/136
(JAGANNATHPUR) 		3169005000NRG24260420230003057 26/04/2023 FATIMA 3169005WL000358 FATIMA 00415 SBIN0001666 3195 3195 Processed 13/05/2023 1536073814 MR FATIMA FATIMA STATE BANK OF INDIA(508548)
5 AJITMAL UP-69-005-066-001/350
(SEKHUPUR AADHAR SINGH) 		3169005000NRG24260420230003061 26/04/2023 mamta devi 3169005WL000359 mamta devi 00415 SBIN0001666 3195 3195 Processed 13/05/2023 1536073813 KAMLESH DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6390 6390
6 AJITMAL UP-69-005-018-001/319
(DARWAT PUR) 		3169005000NRG24260420230003056 26/04/2023 VISHAL 3169005WL000357 VISHAL 00468 UBIN0569941 3195 3195 Processed 13/05/2023 1536073816 VISHAL UNION BANK OF INDIA(508500)
SubTotal 3195 3195
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_260423APB_FTO_90079 Baroda U.P. Bank BARB0BUPGBX ATSU 6390
2 AJITMAL UP3169005_260423APB_FTO_90079 Central Bank Of India CBIN0282894 GHASARA 3195
3 AJITMAL UP3169005_260423APB_FTO_90079 State Bank of India SBIN0001666 ADB AJITMAL 6390
4 AJITMAL UP3169005_260423APB_FTO_90079 UNION BANK OF INDIA UBIN0569941 AJITMAL 3195

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