Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:55:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_021223FTO_1291107
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-69-005-073-001/84
(BAHADUR PUR UNCHA) 		3169005000NRG24021220230175472 02/12/2023 RANI DEVI 3169005WL010778 RANI DEVI 00354 PUNB0205800 230 230 Processed 16/03/2024 1915032008 RANI DEVI ()
SubTotal 230 230
2 AJITMAL UP-69-005-028-004/282
(GANGDAS PUR) 		3169005000NRG24021220230175468 02/12/2023 Shailendra kumar 3169005WL010776 Shailendra kumar 00415 SBIN0001666 230 230 Processed 16/03/2024 1915032007 MR SHAILENDRA KUMAR ()
SubTotal 230 230
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_021223FTO_1291107 Punjab National Bank PUNB0205800 BAHADURPUR UNCHA 230
2 AJITMAL UP3169005_021223FTO_1291107 State Bank of India SBIN0001666 ADB AJITMAL 230

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