Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_270124FTO_1476970
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-69-005-064-001/106
(BHURE PUR KALA) 		3169005000NRG24241120230174007 27/01/2024 VEERENDRA 3169005WL0010594 VEERENDRA 00059 BARB0BUPGBX 690 690 Processed 30/03/2024 2342645041 VEERENDRA ()
SubTotal 690 690
2 AJITMAL UP-69-005-026-001/407
(ALI PUR) 		3169005000NRG24270120240212868 27/01/2024 RISHI KUMAR 3169005WL0012940 RISHI KUMAR 00089 CBIN0281187 3680 3680 Processed 30/03/2024 2342645042 RISHI KUMAR ()
SubTotal 3680 3680
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_270124FTO_1476970 Baroda U.P. Bank BARB0BUPGBX BABARPUR 690
2 AJITMAL UP3169005_270124FTO_1476970 Central Bank Of India CBIN0281187 MURADGANJ 3680

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