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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:06:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_090823APB_FTO_800835
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-69-005-064-001/98
(BHURE PUR KALA) 		3169005000NRG24080820230097723 09/08/2023 usha devi 3169005WL005679 usha devi 00059 BARB0BUPGBX 1150 1150 Processed 31/08/2023 5001340642 Mrs. Usha Devi CENTRAL BANK OF INDIA(607115)
2 AJITMAL UP-69-005-064-002/10
(BHURE PUR KALA) 		3169005000NRG24080820230097724 09/08/2023 CHAMELI 3169005WL005679 CHAMELI 00059 BARB0BUPGBX 1150 1150 Processed 31/08/2023 5001340641 CHEMALI W O SADANAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AJITMAL UP-69-005-064-002/16
(BHURE PUR KALA) 		3169005000NRG24080820230097725 09/08/2023 RAMRATAN 3169005WL005679 RAMRATAN 00059 BARB0BUPGBX 920 920 Processed 31/08/2023 5001340644 RAM RATAN SO RAM SEVAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AJITMAL UP-69-005-064-002/19
(BHURE PUR KALA) 		3169005000NRG24080820230097726 09/08/2023 RAJENDRA KUMAR 3169005WL005679 RAJENDRA KUMAR 00059 BARB0BUPGBX 690 690 Processed 31/08/2023 5001340643 RAJENDRA SINGH SO AWHI SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AJITMAL UP-69-005-064-002/24
(BHURE PUR KALA) 		3169005000NRG24080820230097728 09/08/2023 pankaj 3169005WL005679 pankaj 00059 BARB0BUPGBX 1150 1150 Processed 31/08/2023 5001340640 PANKAJ SO SRICHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5060 5060
6 AJITMAL UP-69-005-064-002/65
(BHURE PUR KALA) 		3169005000NRG24080820230097729 09/08/2023 VINITA DEVI 3169005WL005679 VINITA DEVI 00357 SBIN0RRPUGB 690 690 Processed 31/08/2023 5001340645 VINITA WO KISAN CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 690 690
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_090823APB_FTO_800835 Baroda U.P. Bank BARB0BUPGBX BABARPUR 5060
2 AJITMAL UP3169005_090823APB_FTO_800835 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BABARPUR 690

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