Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:45:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_050823FTO_776727
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-69-005-051-001/705
(BHADSAN) 		3169005000NRG24040820230093983 05/08/2023 ABISHEK KUMAR 3169005WL005480 ABISHEK KUMAR 00354 PUNB0177910 3450 3450 Processed 30/08/2023 4971701668 ABISHEK KUMAR ()
SubTotal 3450 3450
2 AJITMAL UP-69-005-051-001/703
(BHADSAN) 		3169005000NRG24040820230093982 05/08/2023 ARNAV KUMAR SINGH 3169005WL005480 ARNAV KUMAR SINGH 00415 SBIN0000636 3450 3450 Processed 31/08/2023 4971701669 MR ARNAV KUMAR SINGH ()
SubTotal 3450 3450
3 AJITMAL UP-69-005-051-001/451
(BHADSAN) 		3169005000NRG24040820230093976 05/08/2023 NAND RAJ 3169005WL005480 NAND RAJ 00415 SBIN0001666 3450 3450 Processed 31/08/2023 4971701670 MR NANDRAJ ()
SubTotal 3450 3450
4 AJITMAL UP-69-005-051-001/470
(BHADSAN) 		3169005000NRG24040820230093978 05/08/2023 VARNIKA 3169005WL005480 VARNIKA 00415 SBIN0006101 3450 3450 Processed 31/08/2023 4971701671 MRS VARNIKA ()
SubTotal 3450 3450
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_050823FTO_776727 Punjab National Bank PUNB0177910 Auraiya Distt. Auraiya 3450
2 AJITMAL UP3169005_050823FTO_776727 State Bank of India SBIN0000636 ETAWAH 3450
3 AJITMAL UP3169005_050823FTO_776727 State Bank of India SBIN0001666 ADB AJITMAL 3450
4 AJITMAL UP3169005_050823FTO_776727 State Bank of India SBIN0006101 ADB RAMNAGAR 3450

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