Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_231223FTO_1376203
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-69-005-007-001/142
(BILAWA) 		3169005000NRG23030920230211738 23/12/2023 PREM NARAYAN 3169005WL0013946 PREM NARAYAN 00354 PUNB0799900 2130 2130 Processed 18/03/2024 1941102015 PREM NARAYAN ()
SubTotal 2130 2130
2 AJITMAL UP-69-005-068-001/258
(BARUWAI) 		3169005000NRG23070220230185195 23/12/2023 KULDEEP 3169005WL0011873 KULDEEP 00415 SBIN0001666 2130 2130 Rejected 18/03/2024 1941102014 No Such Account
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_231223FTO_1376203 Punjab National Bank PUNB0799900 BABARPUR AJITMAL 2130
2 AJITMAL UP3169005_231223FTO_1376203 State Bank of India SBIN0001666 ADB AJITMAL 2130

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