Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_040523FTO_131855
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-69-005-004-002/43
(CHAPTA) 		3169005000NRG24020520230005820 04/05/2023 bhuriya 3169005WL000629 bhuriya 00089 CBIN0281187 3195 3195 Processed 13/05/2023 1538204843 bhuriya ()
2 AJITMAL UP-69-005-026-001/411
(ALI PUR) 		3169005000NRG24040520230006390 04/05/2023 KUNTI DEVI 3169005WL000696 KUNTI DEVI 00089 CBIN0281187 2556 2556 Processed 13/05/2023 1538204844 KUNTI DEVI ()
SubTotal 5751 5751
3 AJITMAL UP-69-005-026-001/240
(ALI PUR) 		3169005000NRG24040520230006388 04/05/2023 ASHOK 3169005WL000696 ASHOK 00354 PUNB0205800 2343 2343 Processed 13/05/2023 1538204845 ASHOK ()
SubTotal 2343 2343
4 AJITMAL UP-69-005-010-001/143
(CHITKAPUR) 		3169005000NRG24030520230005827 04/05/2023 SANGEETA 3169005WL000631 SANGEETA 00468 UBIN0569941 3195 3195 Processed 13/05/2023 1538204846 SANGEETA ()
SubTotal 3195 3195
Total 11289 11289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_040523FTO_131855 Central Bank Of India CBIN0281187 MURADGANJ 5751
2 AJITMAL UP3169005_040523FTO_131855 Punjab National Bank PUNB0205800 BAHADURPUR UNCHA 2343
3 AJITMAL UP3169005_040523FTO_131855 UNION BANK OF INDIA UBIN0569941 AJITMAL 3195

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