Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_080723FTO_560318
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-69-005-065-001/216
(JAGAT PUR) 		3169005000NRG24070720230061917 08/07/2023 VEERENDRA SINGH 3169005WL004005 VEERENDRA SINGH 00089 CBIN0281187 2982 2982 Processed 17/07/2023 3508825365 VEERENDRA SINGH ()
2 AJITMAL UP-69-005-065-001/263
(JAGAT PUR) 		3169005000NRG24070720230061921 08/07/2023 MRITYUNJAY SINGH CHAUHAN 3169005WL004005 MRITYUNJAY SINGH CHAUHAN 00089 CBIN0281187 2982 2982 Processed 17/07/2023 3508825364 MRITYUNJAY SINGH CHAUHAN ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_080723FTO_560318 Central Bank Of India CBIN0281187 MURADGANJ 5964

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