Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:47:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_300623FTO_512322
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-69-005-027-001/153
(AMAWTA) 		3169005000NRG24290620230050026 30/06/2023 RAM WATI 3169005WL003553 RAM WATI 00059 BARB0BUPGBX 1704 1704 Processed 17/07/2023 3500302645 RAM WATI ()
2 AJITMAL UP-69-005-027-001/344
(AMAWTA) 		3169005000NRG24290620230050027 30/06/2023 GANGARAM 3169005WL003553 GANGARAM 00059 BARB0BUPGBX 1704 1704 Processed 17/07/2023 3500302646 GANGARAM ()
3 AJITMAL UP-69-005-027-001/65
(AMAWTA) 		3169005000NRG24290620230050028 30/06/2023 ram saran 3169005WL003553 ram saran 00059 BARB0BUPGBX 1704 1704 Processed 17/07/2023 3500302647 ram saran ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_300623FTO_512322 Baroda U.P. Bank BARB0BUPGBX BABARPUR 5112

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