Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:21:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_170623FTO_437929
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-69-005-065-001/244
(JAGAT PUR) 		3169005000NRG24160620230036390 17/06/2023 MOHANI 3169005WL002913 MOHANI 00089 CBIN0281187 1380 1380 Processed 28/06/2023 2827815997 MOHANI ()
2 AJITMAL UP-69-005-065-001/264
(JAGAT PUR) 		3169005000NRG24160620230036391 17/06/2023 MUNNI DEVI 3169005WL002913 MUNNI DEVI 00089 CBIN0281187 2300 2300 Processed 28/06/2023 2827815999 MUNNI DEVI ()
3 AJITMAL UP-69-005-065-001/274
(JAGAT PUR) 		3169005000NRG24160620230036393 17/06/2023 LAXMI DEVI 3169005WL002913 LAXMI DEVI 00089 CBIN0281187 2300 2300 Processed 28/06/2023 2827816000 LAXMI DEVI ()
4 AJITMAL UP-69-005-065-001/275
(JAGAT PUR) 		3169005000NRG24160620230036394 17/06/2023 PARVAT SINGH 3169005WL002913 PARVAT SINGH 00089 CBIN0281187 2300 2300 Processed 28/06/2023 2827816001 PARVAT SINGH ()
5 AJITMAL UP-69-005-065-001/29
(JAGAT PUR) 		3169005000NRG24160620230036397 17/06/2023 DASRATH 3169005WL002913 DASRATH 00089 CBIN0281187 2300 2300 Processed 28/06/2023 2827815998 DASRATH ()
SubTotal 10580 10580
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_170623FTO_437929 Central Bank Of India CBIN0281187 MURADGANJ 10580

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