Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:50:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_311223FTO_1403969
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-69-005-064-002/34
(BHURE PUR KALA) 		3169005000NRG22210820220243344 31/12/2023 mr RAM JIVAN 3169005WL0017080 mr RAM JIVAN 00059 BARB0BUPGBX 1632 1632 Rejected 16/03/2024 1905682351 No Such Account
SubTotal 1632 1632
2 AJITMAL UP-69-005-002-002/4
(MALGAWAN) 		3169005000NRG22210820220243354 31/12/2023 Hameer singh 3169005WL0017087 Hameer singh 00415 SBIN0001666 2856 2856 Processed 16/03/2024 1905682350 MR HAMEER SINGH ()
SubTotal 2856 2856
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_311223FTO_1403969 Baroda U.P. Bank BARB0BUPGBX BABARPUR 1632
2 AJITMAL UP3169005_311223FTO_1403969 State Bank of India SBIN0001666 ADB AJITMAL 2856

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