Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:58:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_130623FTO_400236
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-69-005-055-001/114
(PACHDEVRA) 		3169005000NRG24120620230029294 13/06/2023 anurudh singh 3169005WL002588 anurudh singh 00059 BARB0BUPGBX 1380 1380 Processed 16/06/2023 2604440082 anurudh singh ()
2 AJITMAL UP-69-005-055-001/77
(PACHDEVRA) 		3169005000NRG24120620230029302 13/06/2023 vijay pal 3169005WL002588 vijay pal 00059 BARB0BUPGBX 1840 1840 Processed 16/06/2023 2604440083 vijay pal ()
3 AJITMAL UP-69-005-055-003/59
(PACHDEVRA) 		3169005000NRG24120620230029306 13/06/2023 ram singh 3169005WL002588 ram singh 00059 BARB0BUPGBX 2070 2070 Processed 16/06/2023 2604440081 ram singh ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_130623FTO_400236 Baroda U.P. Bank BARB0BUPGBX BABARPUR 5290

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