Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:58:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_250523FTO_249089
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-69-005-061-001/200
(BEEGHEPUR) 		3169005000NRG24250520230015621 25/05/2023 virajendra 3169005WL001732 virajendra 00059 BARB0BUPGBX 690 690 Processed 31/05/2023 1976015801 virajendra ()
2 AJITMAL UP-69-005-061-001/247
(BEEGHEPUR) 		3169005000NRG24250520230015628 25/05/2023 brajendra singh 3169005WL001732 brajendra singh 00059 BARB0BUPGBX 1150 1150 Processed 31/05/2023 1976015802 brajendra singh ()
3 AJITMAL UP-69-005-061-001/269
(BEEGHEPUR) 		3169005000NRG24250520230015631 25/05/2023 Avneesh Kumar 3169005WL001732 Avneesh Kumar 00059 BARB0BUPGBX 1150 1150 Processed 31/05/2023 1976015803 Avneesh Kumar ()
SubTotal 2990 2990
4 AJITMAL UP-69-005-061-002/213
(BEEGHEPUR) 		3169005000NRG24250520230015645 25/05/2023 Atar Singh 3169005WL001732 Atar Singh 00089 CBIN0284885 1380 1380 Processed 31/05/2023 1976015805 Atar Singh ()
5 AJITMAL UP-69-005-061-002/291
(BEEGHEPUR) 		3169005000NRG24250520230015652 25/05/2023 reshma 3169005WL001732 reshma 00089 CBIN0284885 920 920 Processed 31/05/2023 1976015804 reshma ()
SubTotal 2300 2300
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_250523FTO_249089 Baroda U.P. Bank BARB0BUPGBX ATSU 2990
2 AJITMAL UP3169005_250523FTO_249089 Central Bank Of India CBIN0284885 ATSU 2300

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