Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_080523FTO_149670
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-69-005-064-001/132
(BHURE PUR KALA) 		3169005000NRG24080520230007798 08/05/2023 RAVINDRA SINGH 3169005WL000890 RAVINDRA SINGH 00059 BARB0BUPGBX 852 852 Processed 26/05/2023 1878568295 RAVINDRA SINGH ()
2 AJITMAL UP-69-005-064-001/235
(BHURE PUR KALA) 		3169005000NRG24080520230007810 08/05/2023 CHOTE SINGH 3169005WL000890 CHOTE SINGH 00059 BARB0BUPGBX 2130 2130 Processed 26/05/2023 1878568296 CHOTE SINGH ()
SubTotal 2982 2982
3 AJITMAL UP-69-005-064-001/144
(BHURE PUR KALA) 		3169005000NRG24080520230007800 08/05/2023 DHRMENDRA 3169005WL000890 DHRMENDRA 00089 CBIN0280226 1917 1917 Processed 26/05/2023 1878568298 DHRMENDRA ()
SubTotal 1917 1917
4 AJITMAL UP-69-005-064-001/171
(BHURE PUR KALA) 		3169005000NRG24080520230007806 08/05/2023 RAJA BETI 3169005WL000890 RAJA BETI 00089 CBIN0284798 639 639 Processed 26/05/2023 1878568299 RAJA BETI ()
5 AJITMAL UP-69-005-064-001/179
(BHURE PUR KALA) 		3169005000NRG24080520230007807 08/05/2023 KAMAL 3169005WL000890 KAMAL 00089 CBIN0284798 1491 1491 Processed 26/05/2023 1878568300 KAMAL ()
6 AJITMAL UP-69-005-064-001/183
(BHURE PUR KALA) 		3169005000NRG24080520230007808 08/05/2023 RAJESH KUMAR 3169005WL000890 RAJESH KUMAR 00089 CBIN0284798 639 639 Processed 26/05/2023 1878568297 RAJESH KUMAR ()
SubTotal 2769 2769
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_080523FTO_149670 Baroda U.P. Bank BARB0BUPGBX BABARPUR 2982
2 AJITMAL UP3169005_080523FTO_149670 Central Bank Of India CBIN0280226 AJITMAL 1917
3 AJITMAL UP3169005_080523FTO_149670 Central Bank Of India CBIN0284798 PHOOLPUR 2769

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