Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:14:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_181023FTO_1109628
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-69-005-026-001/53
(ALI PUR) 		3169005000NRG24181020230154945 18/10/2023 SHANKUNTALA 3169005WL009035 SHANKUNTALA 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7456833724 SHANKUNTALA ()
SubTotal 2530 2530
2 AJITMAL UP-69-005-026-003/41
(ALI PUR) 		3169005000NRG24181020230154962 18/10/2023 RAJ KUMAR SHARMA 3169005WL009035 RAJ KUMAR SHARMA 00089 CBIN0280226 2300 2300 Rejected 13/11/2023 7456833725 No Such Account
SubTotal 2300 2300
3 AJITMAL UP-69-005-026-003/173
(ALI PUR) 		3169005000NRG24181020230154960 18/10/2023 DHEERAJ 3169005WL009035 DHEERAJ 00089 CBIN0281187 2760 2760 Processed 13/11/2023 7456833726 DHEERAJ ()
SubTotal 2760 2760
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_181023FTO_1109628 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 2530
2 AJITMAL UP3169005_181023FTO_1109628 Central Bank Of India CBIN0280226 AJITMAL 2300
3 AJITMAL UP3169005_181023FTO_1109628 Central Bank Of India CBIN0281187 MURADGANJ 2760

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