Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:06:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_280423FTO_97968
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-69-005-044-002/326
(BEESALPUR) 		3169005000NRG24280420230004181 28/04/2023 Praveen kumar 3169005WL000482 Praveen kumar 00415 SBIN0001666 3220 3220 Processed 13/05/2023 1535796838 MRS ARTI DEVI ()
2 AJITMAL UP-69-005-079-001/174
(BALLA PUR) 		3169005000NRG24280420230004185 28/04/2023 CHANDRA SHEKHAR 3169005WL000482 CHANDRA SHEKHAR 00415 SBIN0001666 3220 3220 Processed 13/05/2023 1535796837 MR CHANDRA SHEKHAR ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_280423FTO_97968 State Bank of India SBIN0001666 ADB AJITMAL 6440

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