Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:15:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_310823FTO_911766
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-69-005-021-001/179
(HALEPUR) 		3169005000NRG24300820230116636 31/08/2023 Rajvati Dohre 3169005WL006594 Rajvati Dohre 00059 BARB0BUPGBX 2530 2530 Processed 07/09/2023 5284521195 Rajvati Dohre ()
SubTotal 2530 2530
2 AJITMAL UP-69-005-021-001/203
(HALEPUR) 		3169005000NRG24300820230116639 31/08/2023 mr RADHE SHYAM 3169005WL006594 mr RADHE SHYAM 00089 CBIN0280226 2530 2530 Rejected 07/09/2023 5284521197 Account closed
3 AJITMAL UP-69-005-021-001/213
(HALEPUR) 		3169005000NRG24300820230116642 31/08/2023 SHIVAM BABU 3169005WL006594 SHIVAM BABU 00089 CBIN0280226 2530 2530 Processed 07/09/2023 5284521200 SHIVAM BABU ()
4 AJITMAL UP-69-005-021-001/274
(HALEPUR) 		3169005000NRG24300820230116657 31/08/2023 Hansmukhi Devi 3169005WL006594 Hansmukhi Devi 00089 CBIN0280226 2530 2530 Rejected 07/09/2023 5284521196 No Such Account
SubTotal 7590 7590
5 AJITMAL UP-69-005-021-001/175
(HALEPUR) 		3169005000NRG24300820230116635 31/08/2023 Babli 3169005WL006594 Babli 00089 CBIN0284885 2530 2530 Processed 07/09/2023 5284521198 Babli ()
6 AJITMAL UP-69-005-021-001/214
(HALEPUR) 		3169005000NRG24300820230116643 31/08/2023 SHIVAM BABU 3169005WL006594 SHIVAM BABU 00089 CBIN0284885 2530 2530 Processed 07/09/2023 5284521199 SHIVAM BABU ()
SubTotal 5060 5060
7 AJITMAL UP-69-005-021-001/256
(HALEPUR) 		3169005000NRG24300820230116648 31/08/2023 AVINASH 3169005WL006594 AVINASH 00415 SBIN0001666 2530 2530 Processed 07/09/2023 5284521201 MR AVINASH KUMAR ()
8 AJITMAL UP-69-005-021-001/273
(HALEPUR) 		3169005000NRG24300820230116656 31/08/2023 Ajit singh 3169005WL006594 Ajit singh 00415 SBIN0001666 2530 2530 Processed 07/09/2023 5284521202 MR AJIT KUMAR ()
9 AJITMAL UP-69-005-021-001/35
(HALEPUR) 		3169005000NRG24300820230116658 31/08/2023 amar singh 3169005WL006594 amar singh 00415 SBIN0001666 2530 2530 Processed 07/09/2023 5284521203 MR AMAR SINGH ()
SubTotal 7590 7590
Total 22770 22770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_310823FTO_911766 Baroda U.P. Bank BARB0BUPGBX ATSU 2530
2 AJITMAL UP3169005_310823FTO_911766 Central Bank Of India CBIN0280226 AJITMAL 7590
3 AJITMAL UP3169005_310823FTO_911766 Central Bank Of India CBIN0284885 ATSU 5060
4 AJITMAL UP3169005_310823FTO_911766 State Bank of India SBIN0001666 ADB AJITMAL 7590

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