Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:58:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_300823FTO_904688
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-69-005-026-001/508
(ALI PUR) 		3169005000NRG24290820230116412 30/08/2023 mukesh babu 3169005WL006582 mukesh babu 00059 BARB0BUPGBX 3450 3450 Rejected 07/11/2023 7131329476 No Such Account
SubTotal 3450 3450
2 AJITMAL UP-69-005-026-001/391
(ALI PUR) 		3169005000NRG24290820230116404 30/08/2023 YATINDRA KUMAR 3169005WL006582 YATINDRA KUMAR 00089 CBIN0281187 3220 3220 Processed 07/11/2023 7131329477 YATINDRA KUMAR ()
SubTotal 3220 3220
3 AJITMAL UP-69-005-026-001/187
(ALI PUR) 		3169005000NRG24290820230116379 30/08/2023 yateendra kumar 3169005WL006582 yateendra kumar 00354 PUNB0205800 3220 3220 Processed 07/11/2023 7131329479 yateendra kumar ()
4 AJITMAL UP-69-005-026-001/211
(ALI PUR) 		3169005000NRG24290820230116383 30/08/2023 shila devi 3169005WL006582 shila devi 00354 PUNB0205800 3220 3220 Processed 07/11/2023 7131329480 shila devi ()
5 AJITMAL UP-69-005-026-001/240
(ALI PUR) 		3169005000NRG24290820230116385 30/08/2023 ASHOK 3169005WL006582 ASHOK 00354 PUNB0205800 3220 3220 Processed 07/11/2023 7131329481 ASHOK ()
6 AJITMAL UP-69-005-026-001/270
(ALI PUR) 		3169005000NRG24290820230116391 30/08/2023 SHIV DAYAL 3169005WL006582 SHIV DAYAL 00354 PUNB0205800 3220 3220 Processed 07/11/2023 7131329478 SHIV DAYAL ()
7 AJITMAL UP-69-005-026-001/346
(ALI PUR) 		3169005000NRG24290820230116398 30/08/2023 GOVIND BABU 3169005WL006582 GOVIND BABU 00354 PUNB0205800 3220 3220 Processed 07/11/2023 7131329482 GOVIND BABU ()
8 AJITMAL UP-69-005-026-001/58
(ALI PUR) 		3169005000NRG24290820230116414 30/08/2023 MONIKA DEVI 3169005WL006582 MONIKA DEVI 00354 PUNB0205800 3220 3220 Processed 07/11/2023 7131329485 MONIKA DEVI ()
SubTotal 19320 19320
9 AJITMAL UP-69-005-026-001/251
(ALI PUR) 		3169005000NRG24290820230116386 30/08/2023 SANJEEV KUMAR 3169005WL006582 SANJEEV KUMAR 00415 SBIN0001666 3220 3220 Processed 07/11/2023 7131329483 MRS GUDDI DEVI ()
10 AJITMAL UP-69-005-026-001/255
(ALI PUR) 		3169005000NRG24290820230116390 30/08/2023 haribabu 3169005WL006582 haribabu 00415 SBIN0001666 3220 3220 Processed 07/11/2023 7131329486 MR HARI BABU ()
11 AJITMAL UP-69-005-026-001/398
(ALI PUR) 		3169005000NRG24290820230116409 30/08/2023 RAHUL KUMAR 3169005WL006582 RAHUL KUMAR 00415 SBIN0001666 3220 3220 Processed 07/11/2023 7131329484 MR RAHUL KUMAR ()
SubTotal 9660 9660
Total 35650 35650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_300823FTO_904688 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 3450
2 AJITMAL UP3169005_300823FTO_904688 Central Bank Of India CBIN0281187 MURADGANJ 3220
3 AJITMAL UP3169005_300823FTO_904688 Punjab National Bank PUNB0205800 BAHADURPUR UNCHA 19320
4 AJITMAL UP3169005_300823FTO_904688 State Bank of India SBIN0001666 ADB AJITMAL 9660

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