Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:24:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_240723FTO_686409
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-69-005-025-001/141
(GOHANI KHURD) 		3169005000NRG24240720230081844 24/07/2023 AJAY YADAV 3169005WL004899 AJAY YADAV 00059 BARB0BUPGBX 1380 1380 Processed 29/07/2023 4006203776 AJAY YADAV ()
2 AJITMAL UP-69-005-025-001/39
(GOHANI KHURD) 		3169005000NRG24240720230081852 24/07/2023 MAHADEVI 3169005WL004899 MAHADEVI 00059 BARB0BUPGBX 690 690 Processed 29/07/2023 4006203779 MAHADEVI ()
3 AJITMAL UP-69-005-025-001/60
(GOHANI KHURD) 		3169005000NRG24240720230081856 24/07/2023 DHARM SINGH 3169005WL004899 DHARM SINGH 00059 BARB0BUPGBX 1380 1380 Processed 29/07/2023 4006203778 DHARM SINGH ()
4 AJITMAL UP-69-005-025-001/96
(GOHANI KHURD) 		3169005000NRG24240720230081858 24/07/2023 RAJENDRA SINGH 3169005WL004899 RAJENDRA SINGH 00059 BARB0BUPGBX 1150 1150 Processed 29/07/2023 4006203777 RAJENDRA SINGH ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_240723FTO_686409 Baroda U.P. Bank BARB0BUPGBX BABARPUR 4600

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