Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:45:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_240923FTO_1010720
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) 		3169005000NRG24230920230136655 24/09/2023 RUBI 3169005WL007890 RUBI 00089 CBIN0280226 3220 3220 Processed 07/11/2023 7128841968 RUBI ()
SubTotal 3220 3220
2 AJITMAL UP-69-005-026-001/391
(ALI PUR) 		3169005000NRG24230920230136681 24/09/2023 YATINDRA KUMAR 3169005WL007890 YATINDRA KUMAR 00089 CBIN0281187 3220 3220 Processed 07/11/2023 7128841963 YATINDRA KUMAR ()
3 AJITMAL UP-69-005-026-001/411
(ALI PUR) 		3169005000NRG24230920230136687 24/09/2023 KUNTI DEVI 3169005WL007890 KUNTI DEVI 00089 CBIN0281187 3220 3220 Processed 07/11/2023 7128841962 KUNTI DEVI ()
SubTotal 6440 6440
4 AJITMAL UP-69-005-009-002/169
(HAIDARPUR) 		3169005000NRG24230920230136640 24/09/2023 BALRAM 3169005WL007890 BALRAM 00354 PUNB0205800 3220 3220 Processed 07/11/2023 7128841966 BALRAM ()
5 AJITMAL UP-69-005-026-001/270
(ALI PUR) 		3169005000NRG24230920230136667 24/09/2023 SHIV DAYAL 3169005WL007890 SHIV DAYAL 00354 PUNB0205800 3220 3220 Processed 07/11/2023 7128841967 SHIV DAYAL ()
6 AJITMAL UP-69-005-026-001/346
(ALI PUR) 		3169005000NRG24230920230136676 24/09/2023 GOVIND BABU 3169005WL007890 GOVIND BABU 00354 PUNB0205800 3220 3220 Processed 07/11/2023 7128841965 GOVIND BABU ()
7 AJITMAL UP-69-005-026-001/58
(ALI PUR) 		3169005000NRG24230920230136691 24/09/2023 MONIKA DEVI 3169005WL007890 MONIKA DEVI 00354 PUNB0205800 3450 3450 Processed 07/11/2023 7128841964 MONIKA DEVI ()
SubTotal 13110 13110
Total 22770 22770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_240923FTO_1010720 Central Bank Of India CBIN0280226 AJITMAL 3220
2 AJITMAL UP3169005_240923FTO_1010720 Central Bank Of India CBIN0281187 MURADGANJ 6440
3 AJITMAL UP3169005_240923FTO_1010720 Punjab National Bank PUNB0205800 BAHADURPUR UNCHA 13110

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