Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:06:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_120823FTO_818851
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-69-005-083-001/203
(SHEKHUPUR JAIN PUR) 		3169005000NRG24110820230100470 12/08/2023 ASHOK KUMAR 3169005WL005816 ASHOK KUMAR 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 4995244621 ASHOK KUMAR ()
2 AJITMAL UP-69-005-083-001/205
(SHEKHUPUR JAIN PUR) 		3169005000NRG24110820230100471 12/08/2023 SUDARSHAN LAL 3169005WL005816 SUDARSHAN LAL 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 4995244622 SUDARSHAN LAL ()
3 AJITMAL UP-69-005-083-001/227
(SHEKHUPUR JAIN PUR) 		3169005000NRG24110820230100473 12/08/2023 MUNNI DEVI 3169005WL005816 MUNNI DEVI 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 4995244623 MUNNI DEVI ()
4 AJITMAL UP-69-005-083-001/239
(SHEKHUPUR JAIN PUR) 		3169005000NRG24110820230100475 12/08/2023 SARVESH KUMAR 3169005WL005816 SARVESH KUMAR 00059 BARB0BUPGBX 230 230 Processed 31/08/2023 4995244620 SARVESH KUMAR ()
5 AJITMAL UP-69-005-083-001/240
(SHEKHUPUR JAIN PUR) 		3169005000NRG24110820230100476 12/08/2023 SANGEETA 3169005WL005816 SANGEETA 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 4995244618 SANGEETA ()
SubTotal 8510 8510
6 AJITMAL UP-69-005-083-001/353
(SHEKHUPUR JAIN PUR) 		3169005000NRG24110820230100487 12/08/2023 RAJESH KUMAR 3169005WL005816 RAJESH KUMAR 00354 PUNB0799900 2070 2070 Processed 31/08/2023 4995244619 RAJESH KUMAR ()
SubTotal 2070 2070
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_120823FTO_818851 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 8510
2 AJITMAL UP3169005_120823FTO_818851 Punjab National Bank PUNB0799900 BABARPUR AJITMAL 2070

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