Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_010423FTO_5493
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-69-005-027-001/134
(AMAWTA) 		3169005000NRG23010420230208776 01/04/2023 mrs VIMLA DEVI 3169005WL013574 mrs VIMLA DEVI 00059 BARB0BUPGBX 852 852 Processed 26/05/2023 1878575327 mrs VIMLA DEVI ()
2 AJITMAL UP-69-005-027-001/275
(AMAWTA) 		3169005000NRG23010420230208779 01/04/2023 yasu 3169005WL013574 yasu 00059 BARB0BUPGBX 852 852 Processed 26/05/2023 1878575329 yasu ()
3 AJITMAL UP-69-005-027-001/353
(AMAWTA) 		3169005000NRG23310320230206767 01/04/2023 BALA SHRI 3169005WL013410 BALA SHRI 00059 BARB0BUPGBX 852 852 Processed 26/05/2023 1878575328 BALA SHRI ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_010423FTO_5493 Baroda U.P. Bank BARB0BUPGBX BABARPUR 2556

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