Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_190523APB_FTO_212764
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-69-005-035-003/329
(RATAN PUR GARHIYA) 		3169005000NRG24190520230012692 19/05/2023 Ram Milan 3169005WL001426 Ram Milan 00059 BARB0BUPGBX 2982 2982 Processed 25/05/2023 1858647016 Ram Milan FINO PAYMENTS BANK LTD(608001)
2 AJITMAL UP-69-005-035-003/329
(RATAN PUR GARHIYA) 		3169005000NRG24190520230012691 19/05/2023 Suman Devi 3169005WL001426 Suman Devi 00059 BARB0BUPGBX 2982 2982 Processed 25/05/2023 1858647015 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
3 AJITMAL UP-69-005-035-001/21
(RATAN PUR GARHIYA) 		3169005000NRG24190520230012690 19/05/2023 ANEES KUMAR 3169005WL001426 ANEES KUMAR 00415 SBIN0001666 3195 3195 Processed 25/05/2023 1858647012 MR ANEES KUMAR STATE BANK OF INDIA(508548)
4 AJITMAL UP-69-005-035-001/21
(RATAN PUR GARHIYA) 		3169005000NRG24190520230012688 19/05/2023 AVADESH KUMAR 3169005WL001426 AVADESH KUMAR 00415 SBIN0001666 3195 3195 Processed 25/05/2023 1858647011 MR AVADHESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6390 6390
5 AJITMAL UP-69-005-016-001/145
(SHAHPUR VENDI) 		3169005000NRG24190520230012694 19/05/2023 AWDESH KUMAR 3169005WL001427 AWDESH KUMAR 00468 UBIN0569941 3195 3195 Processed 25/05/2023 1858647013 AVDESH KUMAR SHARMA S/O RAM RATTAN UNION BANK OF INDIA(508500)
6 AJITMAL UP-69-005-016-001/145
(SHAHPUR VENDI) 		3169005000NRG24190520230012695 19/05/2023 ram devi 3169005WL001427 ram devi 00468 UBIN0569941 3195 3195 Processed 25/05/2023 1858647014 MRS RAMDEVI RAMDEVI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
Total 18744 18744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_190523APB_FTO_212764 Baroda U.P. Bank BARB0BUPGBX ATSU 5964
2 AJITMAL UP3169005_190523APB_FTO_212764 State Bank of India SBIN0001666 ADB AJITMAL 6390
3 AJITMAL UP3169005_190523APB_FTO_212764 UNION BANK OF INDIA UBIN0569941 AJITMAL 6390

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