Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:33:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_230723FTO_678729
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-69-005-021-001/231
(HALEPUR) 		3169005000NRG24230720230081030 23/07/2023 BABLU 3169005WL004871 BABLU 00089 CBIN0284885 3220 3220 Processed 28/07/2023 3962449236 BABLU ()
2 AJITMAL UP-69-005-021-001/231
(HALEPUR) 		3169005000NRG24230720230081031 23/07/2023 kiran kumari 3169005WL004871 kiran kumari 00089 CBIN0284885 3220 3220 Processed 28/07/2023 3962449234 kiran kumari ()
SubTotal 6440 6440
3 AJITMAL UP-69-005-021-001/35
(HALEPUR) 		3169005000NRG24230720230081035 23/07/2023 amar singh 3169005WL004871 amar singh 00415 SBIN0001666 3220 3220 Processed 28/07/2023 3962449235 MR AMAR SINGH ()
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_230723FTO_678729 Central Bank Of India CBIN0284885 ATSU 6440
2 AJITMAL UP3169005_230723FTO_678729 State Bank of India SBIN0001666 ADB AJITMAL 3220

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