Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_290423FTO_106791
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-69-005-047-001/186
(TADWA VIKU) 		3169005000NRG24290420230004597 29/04/2023 PINKU 3169005WL000514 PINKU 00059 BARB0BUPGBX 3195 3195 Processed 13/05/2023 1536978027 PINKU ()
SubTotal 3195 3195
2 AJITMAL UP-69-005-047-001/209
(TADWA VIKU) 		3169005000NRG24290420230004598 29/04/2023 SUNDER SINGH 3169005WL000514 SUNDER SINGH 00089 CBIN0280226 3195 3195 Processed 13/05/2023 1536978026 SUNDER SINGH ()
SubTotal 3195 3195
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_290423FTO_106791 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 3195
2 AJITMAL UP3169005_290423FTO_106791 Central Bank Of India CBIN0280226 AJITMAL 3195

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