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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:46:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_090423APB_FTO_34400
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-69-005-081-001/163
(BHEEKHE PUR) 		3169005000NRG23070420230210303 09/04/2023 BRAJENDRA SINGH 3169005WL013709 BRAJENDRA SINGH 00059 BARB0BUPGBX 852 852 Processed 03/05/2023 1176521701 BRAJENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AJITMAL UP-69-005-081-001/28
(BHEEKHE PUR) 		3169005000NRG23070420230210305 09/04/2023 BHARAT SINGH 3169005WL013709 BHARAT SINGH 00059 BARB0BUPGBX 852 852 Processed 03/05/2023 1176521702 BHARAT SINGH SO SHRI CHANGE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AJITMAL UP-69-005-081-001/349
(BHEEKHE PUR) 		3169005000NRG23070420230210307 09/04/2023 CHANDKUVAR 3169005WL013709 CHANDKUVAR 00059 BARB0BUPGBX 852 852 Processed 03/05/2023 1176521698 Mrs. CHANDRA KUNWAR W/O CHANDRA PRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
4 AJITMAL UP-69-005-081-001/238
(BHEEKHE PUR) 		3169005000NRG23070420230210304 09/04/2023 ANAND RAO 3169005WL013709 ANAND RAO 00089 CBIN0281187 852 852 Processed 03/05/2023 1176521699 Mr. ANAND RAV CENTRAL BANK OF INDIA(607115)
SubTotal 852 852
5 AJITMAL UP-69-005-081-001/310
(BHEEKHE PUR) 		3169005000NRG23070420230210306 09/04/2023 KULDEEP 3169005WL013709 KULDEEP 00415 SBIN0001666 426 426 Processed 03/05/2023 1176521700 MR KULDEEP STATE BANK OF INDIA(508548)
SubTotal 426 426
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_090423APB_FTO_34400 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 2556
2 AJITMAL UP3169005_090423APB_FTO_34400 Central Bank Of India CBIN0281187 MURADGANJ 852
3 AJITMAL UP3169005_090423APB_FTO_34400 State Bank of India SBIN0001666 ADB AJITMAL 426

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