Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_050923APB_FTO_936097
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-69-005-083-001/334
(SHEKHUPUR JAIN PUR) 		3169005000NRG24040920230121571 05/09/2023 BHARAT SINGH 3169005WL006846 BHARAT SINGH 00059 BARB0BUPGBX 2300 2300 Processed 13/11/2023 7459447030 BHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 AJITMAL UP-69-005-083-001/48
(SHEKHUPUR JAIN PUR) 		3169005000NRG24040920230121572 05/09/2023 BHARAT SINGH 3169005WL006846 BHARAT SINGH 00059 BARB0BUPGBX 2300 2300 Processed 13/11/2023 7459447026 BHARAT SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AJITMAL UP-69-005-083-001/52
(SHEKHUPUR JAIN PUR) 		3169005000NRG24040920230121573 05/09/2023 HOTI RAM 3169005WL006846 HOTI RAM 00059 BARB0BUPGBX 2300 2300 Processed 13/11/2023 7459447027 HOTILAL SO MAHAVEER . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AJITMAL UP-69-005-083-001/86
(SHEKHUPUR JAIN PUR) 		3169005000NRG24040920230121574 05/09/2023 RUP RANI 3169005WL006846 RUP RANI 00059 BARB0BUPGBX 2300 2300 Processed 13/11/2023 7459447028 Mrs. Rooprani Rooprani CENTRAL BANK OF INDIA(607115)
SubTotal 9200 9200
5 AJITMAL UP-69-005-083-001/90
(SHEKHUPUR JAIN PUR) 		3169005000NRG24040920230121575 05/09/2023 ANUJ KUMAR 3169005WL006846 ANUJ KUMAR 00089 CBIN0282346 2300 2300 Processed 13/11/2023 7459447029 Mr. ANUJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
6 AJITMAL UP-69-005-083-001/310
(SHEKHUPUR JAIN PUR) 		3169005000NRG24040920230121570 05/09/2023 RAJNI 3169005WL006846 RAJNI 00089 CBIN0283127 2300 2300 Processed 13/11/2023 7459447025 Miss. RAJNI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_050923APB_FTO_936097 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 9200
2 AJITMAL UP3169005_050923APB_FTO_936097 Central Bank Of India CBIN0282346 APM AURAIYA 2300
3 AJITMAL UP3169005_050923APB_FTO_936097 Central Bank Of India CBIN0283127 MIHOULI 2300

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