Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:00:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_050823FTO_782379
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-69-005-010-001/183
(CHITKAPUR) 		3169005000NRG24310720230089412 05/08/2023 anajna devi 3169005WL005247 anajna devi 00089 CBIN0280226 2760 2760 Processed 30/08/2023 4971702574 anajna devi ()
2 AJITMAL UP-69-005-010-001/20
(CHITKAPUR) 		3169005000NRG24310720230089413 05/08/2023 TARA DEVI 3169005WL005247 TARA DEVI 00089 CBIN0280226 2760 2760 Processed 30/08/2023 4971702573 TARA DEVI ()
3 AJITMAL UP-69-005-010-001/92
(CHITKAPUR) 		3169005000NRG24310720230089422 05/08/2023 USMAN KHAN 3169005WL005247 USMAN KHAN 00089 CBIN0280226 2760 2760 Processed 30/08/2023 4971702572 USMAN KHAN ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_050823FTO_782379 Central Bank Of India CBIN0280226 AJITMAL 8280

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