Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:22:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_090423FTO_34790
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-69-005-061-001/27
(BEEGHEPUR) 		3169005000NRG22070220230244232 09/04/2023 SUKHDEV 3169005WL0017335 SUKHDEV 00059 BARB0BUPGBX 3015 3015 Processed 03/05/2023 1175917757 SUKHDEV ()
2 AJITMAL UP-69-005-061-001/27
(BEEGHEPUR) 		3169005000NRG22070220230244233 09/04/2023 SUKHDEV 3169005WL0017335 SUKHDEV 00059 BARB0BUPGBX 3216 3216 Processed 03/05/2023 1175917756 SUKHDEV ()
3 AJITMAL UP-69-005-061-002/77
(BEEGHEPUR) 		3169005000NRG22070220230244231 09/04/2023 DEVA NAND 3169005WL0017335 DEVA NAND 00059 BARB0BUPGBX 2412 2412 Processed 03/05/2023 1175917758 DEVA NAND ()
SubTotal 8643 8643
Total 8643 8643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_090423FTO_34790 Baroda U.P. Bank BARB0BUPGBX ATSU 8643

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