Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_140823APB_FTO_824344
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-69-005-054-001/122
(FOOLPURA) 		3169005000NRG24140820230102195 14/08/2023 sant kumar 3169005WL005910 sant kumar 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997173425 SANT KUMAR S.O KASHI RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AJITMAL UP-69-005-054-001/283
(FOOLPURA) 		3169005000NRG24140820230102197 14/08/2023 mr surendra singh 3169005WL005910 mr surendra singh 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4997173424 SURENDRA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AJITMAL UP-69-005-054-001/45
(FOOLPURA) 		3169005000NRG24140820230102201 14/08/2023 RAM SINGH 3169005WL005910 RAM SINGH 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4997173423 RAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8510 8510
4 AJITMAL UP-69-005-054-001/322
(FOOLPURA) 		3169005000NRG24140820230102199 14/08/2023 LALLAN BABU 3169005WL005910 LALLAN BABU 00089 CBIN0284798 2990 2990 Processed 31/08/2023 4997173426 Mr. LALLAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
5 AJITMAL UP-69-005-054-001/192
(FOOLPURA) 		3169005000NRG24140820230102196 14/08/2023 AJAY SINGH 3169005WL005910 AJAY SINGH 00357 SBIN0RRPUGB 2990 2990 Processed 31/08/2023 4997173428 Mr. AJAY SINGH SO YASVANT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
6 AJITMAL UP-69-005-054-001/337
(FOOLPURA) 		3169005000NRG24140820230102200 14/08/2023 RAMVEER 3169005WL005910 RAMVEER 00462 UCBA0002931 2990 2990 Processed 31/08/2023 4997173427 RAMVEER UCO BANK(607066)
SubTotal 2990 2990
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_140823APB_FTO_824344 Baroda U.P. Bank BARB0BUPGBX ANANTRAM 8510
2 AJITMAL UP3169005_140823APB_FTO_824344 Central Bank Of India CBIN0284798 PHOOLPUR 2990
3 AJITMAL UP3169005_140823APB_FTO_824344 PURWANCHAL GRAMIN BANK SBIN0RRPUGB ANANTRAM 2990
4 AJITMAL UP3169005_140823APB_FTO_824344 UCO Bank UCBA0002931 PHOOLPUR 2990

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