Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:17:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_130923APB_FTO_964474
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-69-005-051-001/602
(BHADSAN) 		3169005000NRG24120920230126519 13/09/2023 piyush kumar 3169005WL007128 piyush kumar 00059 BARB0BUPGBX 3450 3450 Processed 13/11/2023 7458904036 Mr. PIYUSH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
2 AJITMAL UP-69-005-051-001/465
(BHADSAN) 		3169005000NRG24120920230126514 13/09/2023 ranjana 3169005WL007128 ranjana 00089 CBIN0284798 3450 3450 Processed 13/11/2023 7458904035 MRS MRS RANJANA STATE BANK OF INDIA(508548)
3 AJITMAL UP-69-005-051-001/730
(BHADSAN) 		3169005000NRG24120920230126522 13/09/2023 poonam 3169005WL007128 poonam 00089 CBIN0284798 2530 2530 Processed 13/11/2023 7458904038 MRS POONAM DEVI STATE BANK OF INDIA(508548)
4 AJITMAL UP-69-005-051-001/739
(BHADSAN) 		3169005000NRG24120920230126524 13/09/2023 sheela devi 3169005WL007128 sheela devi 00089 CBIN0284798 3450 3450 Processed 13/11/2023 7458904034 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 9430 9430
5 AJITMAL UP-69-005-051-001/126
(BHADSAN) 		3169005000NRG24120920230126513 13/09/2023 shanti devi 3169005WL007128 shanti devi 00354 PUNB0799900 3450 3450 Processed 13/11/2023 7458904037 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
6 AJITMAL UP-69-005-051-001/106
(BHADSAN) 		3169005000NRG24120920230126512 13/09/2023 RAM PRAKASH 3169005WL007128 RAM PRAKASH 00415 SBIN0001666 3450 3450 Processed 13/11/2023 7458904030 MR RAM PRAKASH STATE BANK OF INDIA(508548)
7 AJITMAL UP-69-005-051-001/476-A
(BHADSAN) 		3169005000NRG24120920230126516 13/09/2023 RAJEEV KUAR 3169005WL007128 RAJEEV KUAR 00415 SBIN0001666 3450 3450 Processed 13/11/2023 7458904032 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
8 AJITMAL UP-69-005-051-001/50
(BHADSAN) 		3169005000NRG24120920230126517 13/09/2023 RAm PRAKASH 3169005WL007128 RAm PRAKASH 00415 SBIN0001666 3450 3450 Processed 13/11/2023 7458904040 MR RAM PRAKASH STATE BANK OF INDIA(508548)
9 AJITMAL UP-69-005-051-001/575
(BHADSAN) 		3169005000NRG24120920230126518 13/09/2023 DEVESH 3169005WL007128 DEVESH 00415 SBIN0001666 2300 2300 Processed 13/11/2023 7458904039 MR DEVESH KUMAR STATE BANK OF INDIA(508548)
10 AJITMAL UP-69-005-051-001/61
(BHADSAN) 		3169005000NRG24120920230126520 13/09/2023 ARVIND KUMAR 3169005WL007128 ARVIND KUMAR 00415 SBIN0001666 2760 2760 Processed 13/11/2023 7458904033 Mr. Arvindra Kumar Singh CENTRAL BANK OF INDIA(607115)
11 AJITMAL UP-69-005-051-001/736
(BHADSAN) 		3169005000NRG24120920230126523 13/09/2023 asha devi 3169005WL007128 asha devi 00415 SBIN0001666 3450 3450 Processed 13/11/2023 7458904031 MISS ASHA DEVI STATE BANK OF INDIA(508548)
12 AJITMAL UP-69-005-051-001/8
(BHADSAN) 		3169005000NRG24120920230126525 13/09/2023 DAYARAM 3169005WL007128 DAYARAM 00415 SBIN0001666 3450 3450 Processed 13/11/2023 7458904041 MR DAYA RAM STATE BANK OF INDIA(508548)
13 AJITMAL UP-69-005-051-001/90
(BHADSAN) 		3169005000NRG24120920230126526 13/09/2023 Sejal 3169005WL007128 Sejal 00415 SBIN0001666 3450 3450 Processed 13/11/2023 7458904029 Mrs. SEJAL KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 25760 25760
Total 42090 42090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_130923APB_FTO_964474 Baroda U.P. Bank BARB0BUPGBX ATSU 3450
2 AJITMAL UP3169005_130923APB_FTO_964474 Central Bank Of India CBIN0284798 PHOOLPUR 9430
3 AJITMAL UP3169005_130923APB_FTO_964474 Punjab National Bank PUNB0799900 BABARPUR AJITMAL 3450
4 AJITMAL UP3169005_130923APB_FTO_964474 State Bank of India SBIN0001666 ADB AJITMAL 25760

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