Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:50:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_030823FTO_768551
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-69-005-053-001/150
(DALELNAGAR) 		3169005000NRG24280720230086956 03/08/2023 MAYA DEVI 3169005WL005137 MAYA DEVI 00089 CBIN0281187 1150 1150 Processed 30/08/2023 4976177392 MAYA DEVI ()
2 AJITMAL UP-69-005-053-001/151
(DALELNAGAR) 		3169005000NRG24280720230086957 03/08/2023 FIROZA 3169005WL005137 FIROZA 00089 CBIN0281187 230 230 Processed 30/08/2023 4976177394 FIROZA ()
3 AJITMAL UP-69-005-053-001/164
(DALELNAGAR) 		3169005000NRG24280720230086958 03/08/2023 MUNNI LAL 3169005WL005137 MUNNI LAL 00089 CBIN0281187 230 230 Processed 30/08/2023 4976177393 MUNNI LAL ()
4 AJITMAL UP-69-005-053-001/382
(DALELNAGAR) 		3169005000NRG24280720230086973 03/08/2023 baheedan 3169005WL005137 baheedan 00089 CBIN0281187 690 690 Processed 30/08/2023 4976177390 baheedan ()
5 AJITMAL UP-69-005-053-001/60
(DALELNAGAR) 		3169005000NRG24280720230086976 03/08/2023 BAKIL SHAH 3169005WL005137 BAKIL SHAH 00089 CBIN0281187 1610 1610 Processed 30/08/2023 4976177391 BAKIL SHAH ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_030823FTO_768551 Central Bank Of India CBIN0281187 MURADGANJ 3910

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