Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:07:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_230423FTO_72300
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-69-005-009-002/163
(HAIDARPUR) 		3169005000NRG24200420230001267 23/04/2023 RAMJANKI 3169005WL000148 RAMJANKI 00354 PUNB0205800 1704 1704 Processed 13/05/2023 1534542044 RAMJANKI ()
2 AJITMAL UP-69-005-009-002/169
(HAIDARPUR) 		3169005000NRG24200420230001268 23/04/2023 BALRAM 3169005WL000148 BALRAM 00354 PUNB0205800 1704 1704 Processed 13/05/2023 1534542041 BALRAM ()
3 AJITMAL UP-69-005-009-002/171
(HAIDARPUR) 		3169005000NRG24200420230001269 23/04/2023 BALAK RAM 3169005WL000148 BALAK RAM 00354 PUNB0205800 1704 1704 Processed 13/05/2023 1534542043 BALAK RAM ()
4 AJITMAL UP-69-005-009-002/88
(HAIDARPUR) 		3169005000NRG24200420230001281 23/04/2023 HARI NAND 3169005WL000148 HARI NAND 00354 PUNB0205800 1704 1704 Processed 13/05/2023 1534542042 HARI NAND ()
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_230423FTO_72300 Punjab National Bank PUNB0205800 BAHADURPUR UNCHA 6816

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