Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:30:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_240623FTO_478096
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-69-005-059-001/298
(BERI DHANKAR) 		3169005000NRG24230620230042346 24/06/2023 SHOBHA 3169005WL003215 SHOBHA 00089 CBIN0280226 2982 2982 Processed 17/07/2023 3501939341 SHOBHA ()
SubTotal 2982 2982
2 AJITMAL UP-69-005-065-004/307
(JAGAT PUR) 		3169005000NRG24230620230042361 24/06/2023 RAM KALI 3169005WL003217 RAM KALI 00089 CBIN0281187 2982 2982 Processed 17/07/2023 3501939342 RAM KALI ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_240623FTO_478096 Central Bank Of India CBIN0280226 AJITMAL 2982
2 AJITMAL UP3169005_240623FTO_478096 Central Bank Of India CBIN0281187 MURADGANJ 2982

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