Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:14:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_010723FTO_521087
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-69-005-059-001/133
(BERI DHANKAR) 		3169005059NRG24270620230047628 01/07/2023 GABBAR SINGH 3169005059WL003449 GABBAR SINGH 00089 CBIN0280226 2530 2530 Processed 17/07/2023 3508797395 GABBAR SINGH ()
2 AJITMAL UP-69-005-059-001/139
(BERI DHANKAR) 		3169005059NRG24270620230047629 01/07/2023 RAMKUMAR 3169005059WL003449 RAMKUMAR 00089 CBIN0280226 2760 2760 Processed 17/07/2023 3508797394 RAMKUMAR ()
3 AJITMAL UP-69-005-059-002/114
(BERI DHANKAR) 		3169005059NRG24270620230047646 01/07/2023 BADAN SINGH 3169005059WL003449 BADAN SINGH 00089 CBIN0280226 230 230 Processed 17/07/2023 3508797393 BADAN SINGH ()
4 AJITMAL UP-69-005-059-002/18
(BERI DHANKAR) 		3169005059NRG24270620230047649 01/07/2023 CHHOTE LAL 3169005059WL003449 CHHOTE LAL 00089 CBIN0280226 2070 2070 Processed 17/07/2023 3508797392 CHHOTE LAL ()
5 AJITMAL UP-69-005-059-002/337
(BERI DHANKAR) 		3169005059NRG24270620230047654 01/07/2023 PRIYANKA 3169005059WL003449 PRIYANKA 00089 CBIN0280226 2530 2530 Processed 17/07/2023 3508797391 PRIYANKA ()
SubTotal 10120 10120
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_010723FTO_521087 Central Bank Of India CBIN0280226 AJITMAL 10120

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