Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_040423FTO_18676
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-69-005-013-002/132
(DAHIAPUR) 		3169005000NRG23040420230209716 04/04/2023 mr AMRAT LAL 3169005WL013651 mr AMRAT LAL 00059 BARB0BUPGBX 3195 3195 Processed 03/05/2023 1173870950 mr AMRAT LAL ()
SubTotal 3195 3195
2 AJITMAL UP-69-005-013-002/220
(DAHIAPUR) 		3169005000NRG23040420230209718 04/04/2023 DEEPAK 3169005WL013651 DEEPAK 00089 CBIN0284798 2130 2130 Processed 03/05/2023 1173870951 DEEPAK ()
3 AJITMAL UP-69-005-013-002/236
(DAHIAPUR) 		3169005000NRG23040420230209725 04/04/2023 raj kumar 3169005WL013651 raj kumar 00089 CBIN0284798 3195 3195 Processed 03/05/2023 1173870952 raj kumar ()
SubTotal 5325 5325
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_040423FTO_18676 Baroda U.P. Bank BARB0BUPGBX ANANTRAM 3195
2 AJITMAL UP3169005_040423FTO_18676 Central Bank Of India CBIN0284798 PHOOLPUR 5325

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