Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_010423FTO_4489
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-69-005-004-002/394
(CHAPTA) 		3169005000NRG23300320230205439 01/04/2023 monu kumar 3169005WL013311 monu kumar 00089 CBIN0281187 3408 3408 Processed 26/05/2023 1878574066 monu kumar ()
2 AJITMAL UP-69-005-004-002/400
(CHAPTA) 		3169005000NRG23300320230205449 01/04/2023 manju devi 3169005WL013312 manju devi 00089 CBIN0281187 3408 3408 Processed 26/05/2023 1878574064 manju devi ()
3 AJITMAL UP-69-005-004-002/402
(CHAPTA) 		3169005000NRG23300320230205451 01/04/2023 GEETA DEVI 3169005WL013312 GEETA DEVI 00089 CBIN0281187 3408 3408 Processed 26/05/2023 1878574067 GEETA DEVI ()
4 AJITMAL UP-69-005-004-002/404
(CHAPTA) 		3169005000NRG23300320230205441 01/04/2023 devendra 3169005WL013311 devendra 00089 CBIN0281187 3408 3408 Processed 26/05/2023 1878574065 devendra ()
5 AJITMAL UP-69-005-004-004/269
(CHAPTA) 		3169005000NRG23300320230205428 01/04/2023 dinesh 3169005WL013310 dinesh 00089 CBIN0281187 3408 3408 Processed 26/05/2023 1878574063 dinesh ()
SubTotal 17040 17040
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_010423FTO_4489 Central Bank Of India CBIN0281187 MURADGANJ 17040

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