Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:45:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_031223FTO_1295070
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-69-005-069-001/382
(SANFAR) 		3169005000NRG24021220230175511 03/12/2023 SHIV KUMAR 3169005WL010786 SHIV KUMAR 00415 SBIN0001666 230 230 Processed 16/03/2024 1898899547 MASTER SHIV KUMAR ()
SubTotal 230 230
2 AJITMAL UP-69-005-016-001/306
(SHAHPUR VENDI) 		3169005000NRG24031220230175660 03/12/2023 munni devi 3169005WL010809 munni devi 00468 UBIN0569941 230 230 Processed 16/03/2024 1898899548 munni devi ()
SubTotal 230 230
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_031223FTO_1295070 State Bank of India SBIN0001666 ADB AJITMAL 230
2 AJITMAL UP3169005_031223FTO_1295070 UNION BANK OF INDIA UBIN0569941 AJITMAL 230

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