Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:12:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_080523FTO_149577
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-69-005-064-001/177
(BHURE PUR KALA) 		3169005000NRG24080520230007528 08/05/2023 BALVEER 3169005WL000844 BALVEER 00059 BARB0BUPGBX 1065 1065 Processed 26/05/2023 1878575108 BALVEER ()
SubTotal 1065 1065
2 AJITMAL UP-69-005-071-002/147
(JALUPUR) 		3169005000NRG24080520230007624 08/05/2023 sujit kumar 3169005WL000859 sujit kumar 00089 CBIN0281187 2982 2982 Processed 26/05/2023 1878575109 sujit kumar ()
SubTotal 2982 2982
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_080523FTO_149577 Baroda U.P. Bank BARB0BUPGBX BABARPUR 1065
2 AJITMAL UP3169005_080523FTO_149577 Central Bank Of India CBIN0281187 MURADGANJ 2982

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