Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:34:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_210723FTO_665917
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-69-005-051-001/493
(BHADSAN) 		3169005000NRG24200720230076472 21/07/2023 SHIV KUMAR 3169005WL004663 SHIV KUMAR 00089 CBIN0283293 1380 1380 Processed 28/07/2023 3962472811 SHIV KUMAR ()
SubTotal 1380 1380
2 AJITMAL UP-69-005-051-001/60
(BHADSAN) 		3169005000NRG24200720230076474 21/07/2023 VIKASK KUMAR 3169005WL004663 VIKASK KUMAR 00089 CBIN0284798 1380 1380 Processed 28/07/2023 3962472810 VIKASK KUMAR ()
SubTotal 1380 1380
3 AJITMAL UP-69-005-051-001/117
(BHADSAN) 		3169005000NRG24200720230076454 21/07/2023 raghunath 3169005WL004663 raghunath 00415 SBIN0001666 1380 1380 Processed 28/07/2023 3962472812 MR RAGHU NATH ()
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_210723FTO_665917 Central Bank Of India CBIN0283293 JANTA MAHAVIDYALAYA 1380
2 AJITMAL UP3169005_210723FTO_665917 Central Bank Of India CBIN0284798 PHOOLPUR 1380
3 AJITMAL UP3169005_210723FTO_665917 State Bank of India SBIN0001666 ADB AJITMAL 1380

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