Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:01:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_240723FTO_686375
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-69-005-064-002/28
(BHURE PUR KALA) 		3169005000NRG24240720230082608 24/07/2023 AMARKESH 3169005WL004933 AMARKESH 00059 BARB0BUPGBX 1380 1380 Processed 29/07/2023 4006203212 AMARKESH ()
SubTotal 1380 1380
2 AJITMAL UP-69-005-064-002/10
(BHURE PUR KALA) 		3169005000NRG24240720230082602 24/07/2023 SATANAND 3169005WL004933 SATANAND 00357 SBIN0RRPUGB 1380 1380 Rejected 29/07/2023 4006203213 invalid Bank Identifier
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_240723FTO_686375 Baroda U.P. Bank BARB0BUPGBX BABARPUR 1380
2 AJITMAL UP3169005_240723FTO_686375 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BABARPUR 1380

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