Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_011023FTO_1048114
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-69-005-009-001/103
(HAIDARPUR) 		3169005000NRG24011020230141923 01/10/2023 raj kumar 3169005WL008221 raj kumar 00354 PUNB0205800 2990 2990 Processed 11/11/2023 7435544200 raj kumar ()
2 AJITMAL UP-69-005-009-001/396
(HAIDARPUR) 		3169005000NRG24011020230141926 01/10/2023 RAMAVTAR 3169005WL008221 RAMAVTAR 00354 PUNB0205800 2990 2990 Processed 11/11/2023 7435544199 RAMAVTAR ()
3 AJITMAL UP-69-005-009-002/263
(HAIDARPUR) 		3169005000NRG24011020230141928 01/10/2023 DARSHAN SINGH 3169005WL008221 DARSHAN SINGH 00354 PUNB0205800 2990 2990 Processed 11/11/2023 7435544198 DARSHAN SINGH ()
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_011023FTO_1048114 Punjab National Bank PUNB0205800 BAHADURPUR UNCHA 8970

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