Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:57:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_070423APB_FTO_31408
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-69-005-069-001/146
(SANFAR) 		3169005000NRG23070420230210205 07/04/2023 JAGDEESH NARAYAN 3169005WL013701 JAGDEESH NARAYAN 00415 SBIN0001666 213 213 Processed 03/05/2023 1176867396 MRS JAGDEESH NARAYAN J STATE BANK OF INDIA(508548)
2 AJITMAL UP-69-005-069-001/185
(SANFAR) 		3169005000NRG23070420230210207 07/04/2023 JAY PRAKASH 3169005WL013701 JAY PRAKASH 00415 SBIN0001666 213 213 Processed 03/05/2023 1176867398 MR JAY PRAKASH STATE BANK OF INDIA(508548)
3 AJITMAL UP-69-005-069-001/198
(SANFAR) 		3169005000NRG23070420230210208 07/04/2023 MR VIDHYARAM 3169005WL013701 MR VIDHYARAM 00415 SBIN0001666 213 213 Processed 03/05/2023 1176867399 MR VIDHYARAM XXX STATE BANK OF INDIA(508548)
SubTotal 639 639
4 AJITMAL UP-69-005-069-001/102
(SANFAR) 		3169005000NRG23070420230210204 07/04/2023 Kailah Babu 3169005WL013701 Kailah Babu 00468 UBIN0569941 213 213 Processed 03/05/2023 1176867397 KAILASH BABU UNION BANK OF INDIA(508500)
SubTotal 213 213
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_070423APB_FTO_31408 State Bank of India SBIN0001666 ADB AJITMAL 639
2 AJITMAL UP3169005_070423APB_FTO_31408 UNION BANK OF INDIA UBIN0569941 AJITMAL 213

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