Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:56:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_150523APB_FTO_181249
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-69-005-047-001/298
(TADWA VIKU) 		3169005000NRG24150520230009208 15/05/2023 REENA 3169005WL001110 REENA 00059 BARB0BUPGBX 3195 3195 Processed 19/05/2023 1692642196 REENA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3195 3195
2 AJITMAL UP-69-005-018-001/318
(DARWAT PUR) 		3169005000NRG24150520230009229 15/05/2023 SANJIV KUMAR 3169005WL001113 SANJIV KUMAR 00089 CBIN0280226 3195 3195 Processed 19/05/2023 1692642192 Mr. Sanjiv Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 3195 3195
3 AJITMAL UP-69-005-047-001/298
(TADWA VIKU) 		3169005000NRG24150520230009207 15/05/2023 MONU KUMAR 3169005WL001110 MONU KUMAR 00089 CBIN0284798 3195 3195 Processed 19/05/2023 1692642193 Mr. Monu Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 3195 3195
4 AJITMAL UP-69-005-008-002/226
(CHANDPUR KAKRAIYA) 		3169005000NRG24150520230009196 15/05/2023 MR GIRENDRA SINGH 3169005WL001106 MR GIRENDRA SINGH 00354 PUNB0009600 852 852 Processed 19/05/2023 1692642188 GIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
5 AJITMAL UP-69-005-008-001/107
(CHANDPUR KAKRAIYA) 		3169005000NRG24150520230009156 15/05/2023 SHRI CHANDRA 3169005WL001103 SHRI CHANDRA 00354 PUNB0205800 852 852 Processed 19/05/2023 1692642195 SHREE CHAND PUNJAB NATIONAL BANK(508568)
6 AJITMAL UP-69-005-008-002/19
(CHANDPUR KAKRAIYA) 		3169005000NRG24150520230009194 15/05/2023 RAM SAKHI 3169005WL001106 RAM SAKHI 00354 PUNB0205800 852 852 Processed 19/05/2023 1692642194 RAMSAKHI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
7 AJITMAL UP-69-005-008-002/39
(CHANDPUR KAKRAIYA) 		3169005000NRG24150520230009204 15/05/2023 chatur singh 3169005WL001108 chatur singh 00354 PUNB0205800 852 852 Processed 19/05/2023 1692642189 CHATUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
8 AJITMAL UP-69-005-018-001/136
(DARWAT PUR) 		3169005000NRG24150520230009227 15/05/2023 KIRAN DEVI 3169005WL001113 KIRAN DEVI 00415 SBIN0001666 3195 3195 Processed 19/05/2023 1692642197 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
9 AJITMAL UP-69-005-018-001/136
(DARWAT PUR) 		3169005000NRG24150520230009226 15/05/2023 SATYAPAL 3169005WL001113 SATYAPAL 00415 SBIN0001666 3195 3195 Processed 19/05/2023 1692642190 SATYA PAL UNION BANK OF INDIA(508500)
10 AJITMAL UP-69-005-018-001/318
(DARWAT PUR) 		3169005000NRG24150520230009230 15/05/2023 ASHA DEVI 3169005WL001113 ASHA DEVI 00415 SBIN0001666 3195 3195 Processed 19/05/2023 1692642191 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9585 9585
Total 22578 22578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_150523APB_FTO_181249 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 3195
2 AJITMAL UP3169005_150523APB_FTO_181249 Central Bank Of India CBIN0280226 AJITMAL 3195
3 AJITMAL UP3169005_150523APB_FTO_181249 Central Bank Of India CBIN0284798 PHOOLPUR 3195
4 AJITMAL UP3169005_150523APB_FTO_181249 Punjab National Bank PUNB0009600 CHANDPUR 852
5 AJITMAL UP3169005_150523APB_FTO_181249 Punjab National Bank PUNB0205800 BAHADURPUR UNCHA 2556
6 AJITMAL UP3169005_150523APB_FTO_181249 State Bank of India SBIN0001666 ADB AJITMAL 9585

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