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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:15:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_040823APB_FTO_772258
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-69-005-025-001/14
(GOHANI KHURD) 		3169005000NRG24020820230091255 04/08/2023 RAM KUMAR 3169005WL005358 RAM KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4970427788 RAM KUMAR S/O BALA DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AJITMAL UP-69-005-025-001/180
(GOHANI KHURD) 		3169005000NRG24020820230091257 04/08/2023 PINKI 3169005WL005358 PINKI 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4970427791 PINKI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AJITMAL UP-69-005-025-001/29
(GOHANI KHURD) 		3169005000NRG24020820230091258 04/08/2023 ARVINDRA KUMAR 3169005WL005358 ARVINDRA KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4970427789 ARVIND KUMAR SO MANI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4140 4140
4 AJITMAL UP-69-005-025-001/31
(GOHANI KHURD) 		3169005000NRG24020820230091260 04/08/2023 SHIV ADHAR 3169005WL005358 SHIV ADHAR 00357 SBIN0RRPUGB 1380 1380 Processed 30/08/2023 4970427792 SHIV ADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1380 1380
5 AJITMAL UP-69-005-025-001/176
(GOHANI KHURD) 		3169005000NRG24020820230091256 04/08/2023 SHIV MANGAL SINGH 3169005WL005358 SHIV MANGAL SINGH 00415 SBIN0001666 1380 1380 Processed 30/08/2023 4970427790 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
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_040823APB_FTO_772258 Baroda U.P. Bank BARB0BUPGBX BABARPUR 4140
2 AJITMAL UP3169005_040823APB_FTO_772258 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BABARPUR 1380
3 AJITMAL UP3169005_040823APB_FTO_772258 State Bank of India SBIN0001666 ADB AJITMAL 1380

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