Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:11:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_170823FTO_840000
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-69-005-018-001/51
(DARWAT PUR) 		3169005000NRG24160820230103171 17/08/2023 BRAJESH KUMAR 3169005WL005971 BRAJESH KUMAR 00059 BARB0BUPGBX 3195 3195 Processed 31/08/2023 4995783630 BRAJESH KUMAR ()
SubTotal 3195 3195
2 AJITMAL UP-69-005-011-001/110
(SHAHPUR LALPUR) 		3169005000NRG24160820230103099 17/08/2023 JAY NARAYAN 3169005WL005967 JAY NARAYAN 00089 CBIN0280226 3195 3195 Processed 31/08/2023 4995783637 JAY NARAYAN ()
3 AJITMAL UP-69-005-018-001/51
(DARWAT PUR) 		3169005000NRG24160820230103172 17/08/2023 ANKIT BABU 3169005WL005971 ANKIT BABU 00089 CBIN0280226 3195 3195 Processed 31/08/2023 4995783631 ANKIT BABU ()
SubTotal 6390 6390
4 AJITMAL UP-69-005-011-001/110
(SHAHPUR LALPUR) 		3169005000NRG24160820230103100 17/08/2023 RINKI DEVI 3169005WL005967 RINKI DEVI 00089 CBIN0283293 3195 3195 Processed 31/08/2023 4995783632 RINKI DEVI ()
SubTotal 3195 3195
5 AJITMAL UP-69-005-011-001/114
(SHAHPUR LALPUR) 		3169005000NRG24160820230103102 17/08/2023 PANKAJ KUMAR 3169005WL005967 PANKAJ KUMAR 00354 PUNB0799900 3195 3195 Processed 31/08/2023 4995783635 PANKAJ KUMAR ()
SubTotal 3195 3195
6 AJITMAL UP-69-005-018-001/68
(DARWAT PUR) 		3169005000NRG24160820230103170 17/08/2023 RAM MOHAN 3169005WL005970 RAM MOHAN 00415 SBIN0001666 2769 2769 Processed 31/08/2023 4995783633 MR RAM MOHAN ()
SubTotal 2769 2769
7 AJITMAL UP-69-005-054-001/380
(FOOLPURA) 		3169005000NRG24160820230103164 17/08/2023 SUSHMA DEVI 3169005WL005969 SUSHMA DEVI 00462 UCBA0002931 3195 3195 Processed 31/08/2023 4995783634 SUSHMA DEVI ()
8 AJITMAL UP-69-005-054-001/64
(FOOLPURA) 		3169005000NRG24160820230103167 17/08/2023 MEHARBAN SINGH 3169005WL005969 MEHARBAN SINGH 00462 UCBA0002931 3408 3408 Processed 31/08/2023 4995783636 MAHARVAN ()
SubTotal 6603 6603
Total 25347 25347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_170823FTO_840000 Baroda U.P. Bank BARB0BUPGBX ATSU 3195
2 AJITMAL UP3169005_170823FTO_840000 Central Bank Of India CBIN0280226 AJITMAL 6390
3 AJITMAL UP3169005_170823FTO_840000 Central Bank Of India CBIN0283293 JANTA MAHAVIDYALAYA 3195
4 AJITMAL UP3169005_170823FTO_840000 Punjab National Bank PUNB0799900 BABARPUR AJITMAL 3195
5 AJITMAL UP3169005_170823FTO_840000 State Bank of India SBIN0001666 ADB AJITMAL 2769
6 AJITMAL UP3169005_170823FTO_840000 UCO Bank UCBA0002931 PHOOLPUR 6603

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