Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:27:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_230523FTO_231896
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-69-005-026-001/15
(ALI PUR) 		3169005000NRG24230520230014076 23/05/2023 RUBI 3169005WL001587 RUBI 00089 CBIN0280226 1610 1610 Processed 27/05/2023 1901910955 RUBI ()
SubTotal 1610 1610
2 AJITMAL UP-69-005-026-001/411
(ALI PUR) 		3169005000NRG24230520230014089 23/05/2023 KUNTI DEVI 3169005WL001587 KUNTI DEVI 00089 CBIN0281187 1610 1610 Processed 27/05/2023 1901910956 KUNTI DEVI ()
SubTotal 1610 1610
3 AJITMAL UP-69-005-009-002/163
(HAIDARPUR) 		3169005000NRG24230520230014071 23/05/2023 RAMJANKI 3169005WL001587 RAMJANKI 00354 PUNB0205800 1840 1840 Processed 27/05/2023 1901910959 RAMJANKI ()
4 AJITMAL UP-69-005-026-001/240
(ALI PUR) 		3169005000NRG24230520230014079 23/05/2023 ASHOK 3169005WL001587 ASHOK 00354 PUNB0205800 1840 1840 Processed 27/05/2023 1901910961 ASHOK ()
5 AJITMAL UP-69-005-026-001/58
(ALI PUR) 		3169005000NRG24230520230014091 23/05/2023 MONIKA DEVI 3169005WL001587 MONIKA DEVI 00354 PUNB0205800 1380 1380 Processed 27/05/2023 1901910960 MONIKA DEVI ()
6 AJITMAL UP-69-005-026-001/66
(ALI PUR) 		3169005000NRG24230520230014092 23/05/2023 DILASHA RAM 3169005WL001587 DILASHA RAM 00354 PUNB0205800 1380 1380 Processed 27/05/2023 1901910962 DILASHA RAM ()
7 AJITMAL UP-69-005-026-001/88
(ALI PUR) 		3169005000NRG24230520230014093 23/05/2023 LAJJARAM 3169005WL001587 LAJJARAM 00354 PUNB0205800 1380 1380 Processed 27/05/2023 1901910958 LAJJARAM ()
8 AJITMAL UP-69-005-026-003/116
(ALI PUR) 		3169005000NRG24230520230014096 23/05/2023 HORI LAL 3169005WL001587 HORI LAL 00354 PUNB0205800 1840 1840 Processed 27/05/2023 1901910957 HORI LAL ()
SubTotal 9660 9660
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_230523FTO_231896 Central Bank Of India CBIN0280226 AJITMAL 1610
2 AJITMAL UP3169005_230523FTO_231896 Central Bank Of India CBIN0281187 MURADGANJ 1610
3 AJITMAL UP3169005_230523FTO_231896 Punjab National Bank PUNB0205800 BAHADURPUR UNCHA 9660

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