Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:57:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_231123FTO_1266052
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-69-005-026-001/87
(ALI PUR) 		3169005000NRG24231120230173943 23/11/2023 ANKIT 3169005WL010589 ANKIT 00059 BARB0BUPGBX 3680 3680 Processed 19/01/2024 9671716933 ANKIT ()
SubTotal 3680 3680
2 AJITMAL UP-69-005-026-001/15
(ALI PUR) 		3169005000NRG24231120230173924 23/11/2023 RUBI 3169005WL010589 RUBI 00089 CBIN0280226 3680 3680 Processed 19/01/2024 9671716934 RUBI ()
SubTotal 3680 3680
3 AJITMAL UP-69-005-026-001/391
(ALI PUR) 		3169005000NRG24231120230173929 23/11/2023 YATINDRA KUMAR 3169005WL010589 YATINDRA KUMAR 00089 CBIN0281187 2070 2070 Processed 19/01/2024 9671716935 YATINDRA KUMAR ()
4 AJITMAL UP-69-005-026-001/407
(ALI PUR) 		3169005000NRG24231120230173939 23/11/2023 RISHI KUMAR 3169005WL010589 RISHI KUMAR 00089 CBIN0281187 3680 3680 Rejected 19/01/2024 9671716936 No Such Account
SubTotal 5750 5750
5 AJITMAL UP-69-005-009-002/292
(HAIDARPUR) 		3169005000NRG24231120230173923 23/11/2023 NETRAM 3169005WL010589 NETRAM 00354 PUNB0799900 3680 3680 Processed 20/01/2024 9671716937 NETRAM ()
SubTotal 3680 3680
6 AJITMAL UP-69-005-026-001/398
(ALI PUR) 		3169005000NRG24231120230173934 23/11/2023 RAHUL KUMAR 3169005WL010589 RAHUL KUMAR 00415 SBIN0001666 3680 3680 Processed 19/01/2024 9671716938 MR RAHUL KUMAR ()
SubTotal 3680 3680
Total 20470 20470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_231123FTO_1266052 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 3680
2 AJITMAL UP3169005_231123FTO_1266052 Central Bank Of India CBIN0280226 AJITMAL 3680
3 AJITMAL UP3169005_231123FTO_1266052 Central Bank Of India CBIN0281187 MURADGANJ 5750
4 AJITMAL UP3169005_231123FTO_1266052 Punjab National Bank PUNB0799900 BABARPUR AJITMAL 3680
5 AJITMAL UP3169005_231123FTO_1266052 State Bank of India SBIN0001666 ADB AJITMAL 3680

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