Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:53:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_100623FTO_387255
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-69-005-034-001/216
(AJUWAPUR) 		3169005000NRG24070620230025249 10/06/2023 SRAVATI 3169005WL002361 SRAVATI 00059 BARB0BUPGBX 2300 2300 Processed 14/06/2023 2541799206 SRAVATI ()
2 AJITMAL UP-69-005-034-001/239
(AJUWAPUR) 		3169005000NRG24070620230025252 10/06/2023 prem lata 3169005WL002361 prem lata 00059 BARB0BUPGBX 2300 2300 Processed 14/06/2023 2541799201 prem lata ()
SubTotal 4600 4600
3 AJITMAL UP-69-005-034-001/118
(AJUWAPUR) 		3169005000NRG24070620230025235 10/06/2023 MUNNI DEVI 3169005WL002361 MUNNI DEVI 00089 CBIN0284885 2300 2300 Processed 14/06/2023 2541799202 MUNNI DEVI ()
4 AJITMAL UP-69-005-034-001/293
(AJUWAPUR) 		3169005000NRG24070620230025259 10/06/2023 sonu kumar 3169005WL002361 sonu kumar 00089 CBIN0284885 2300 2300 Processed 14/06/2023 2541799203 sonu kumar ()
SubTotal 4600 4600
5 AJITMAL UP-69-005-034-001/242
(AJUWAPUR) 		3169005000NRG24070620230025254 10/06/2023 SHRIWATI 3169005WL002361 SHRIWATI 00415 SBIN0001666 2300 2300 Processed 14/06/2023 2541799204 MRS SHREEWATI SHREEWATI ()
SubTotal 2300 2300
6 AJITMAL UP-69-005-034-001/235
(AJUWAPUR) 		3169005000NRG24070620230025251 10/06/2023 JITENDRA KUAMR 3169005WL002361 JITENDRA KUAMR 00468 UBIN0569941 2300 2300 Processed 14/06/2023 2541799205 JITENDRA KUAMR ()
SubTotal 2300 2300
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_100623FTO_387255 Baroda U.P. Bank BARB0BUPGBX ATSU 4600
2 AJITMAL UP3169005_100623FTO_387255 Central Bank Of India CBIN0284885 ATSU 4600
3 AJITMAL UP3169005_100623FTO_387255 State Bank of India SBIN0001666 ADB AJITMAL 2300
4 AJITMAL UP3169005_100623FTO_387255 UNION BANK OF INDIA UBIN0569941 AJITMAL 2300

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