Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:27:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_010723FTO_521190
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-69-005-027-001/275
(AMAWTA) 		3169005000NRG24300620230051747 01/07/2023 yasu 3169005WL003616 yasu 00059 BARB0BUPGBX 2300 2300 Processed 17/07/2023 3508797097 yasu ()
2 AJITMAL UP-69-005-027-001/304
(AMAWTA) 		3169005000NRG24300620230051748 01/07/2023 ram babu 3169005WL003616 ram babu 00059 BARB0BUPGBX 2300 2300 Processed 17/07/2023 3508797096 ram babu ()
SubTotal 4600 4600
3 AJITMAL UP-69-005-027-001/61
(AMAWTA) 		3169005000NRG24300620230051750 01/07/2023 BHAGWANDAS 3169005WL003616 BHAGWANDAS 00357 SBIN0RRPUGB 1150 1150 Rejected 17/07/2023 3508797098 invalid Bank Identifier
SubTotal 1150 1150
Total 5750 5750

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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_521190 Baroda U.P. Bank BARB0BUPGBX BABARPUR 4600
2 AJITMAL UP3169005_010723FTO_521190 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BABARPUR 1150

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