Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:55:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_040723FTO_534992
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-69-005-059-001/128
(BERI DHANKAR) 		3169005000NRG24030720230055752 04/07/2023 SURESH BABU 3169005WL003764 SURESH BABU 00089 CBIN0280226 2300 2300 Processed 17/07/2023 3505742530 SURESH BABU ()
2 AJITMAL UP-69-005-059-001/146
(BERI DHANKAR) 		3169005000NRG24030720230055755 04/07/2023 RAM KISHUN 3169005WL003764 RAM KISHUN 00089 CBIN0280226 2530 2530 Processed 17/07/2023 3505742531 RAM KISHUN ()
3 AJITMAL UP-69-005-059-002/152
(BERI DHANKAR) 		3169005000NRG24030720230055764 04/07/2023 SUMIT NARAYAN 3169005WL003764 SUMIT NARAYAN 00089 CBIN0280226 2530 2530 Processed 17/07/2023 3505742529 SUMIT NARAYAN ()
SubTotal 7360 7360
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_040723FTO_534992 Central Bank Of India CBIN0280226 AJITMAL 7360

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