Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:03:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_290923FTO_1041372
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-69-005-021-001/231
(HALEPUR) 		3169005000NRG24290920230139619 29/09/2023 kiran kumari 3169005WL008109 kiran kumari 00089 CBIN0284885 2530 2530 Processed 13/11/2023 7459670897 kiran kumari ()
2 AJITMAL UP-69-005-021-001/274
(HALEPUR) 		3169005000NRG24290920230139623 29/09/2023 Hansmukhi Devi 3169005WL008109 Hansmukhi Devi 00089 CBIN0284885 2300 2300 Rejected 13/11/2023 7459670896 No Such Account
SubTotal 4830 4830
3 AJITMAL UP-69-005-021-001/177
(HALEPUR) 		3169005000NRG24290920230139612 29/09/2023 Lali Devi 3169005WL008109 Lali Devi 00462 UCBA0002931 2530 2530 Processed 13/11/2023 7459670898 JAGDEESH NARAYAN ()
SubTotal 2530 2530
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_290923FTO_1041372 Central Bank Of India CBIN0284885 ATSU 4830
2 AJITMAL UP3169005_290923FTO_1041372 UCO Bank UCBA0002931 PHOOLPUR 2530

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