Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:59:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_270423APB_FTO_97016
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-69-005-002-003/148
(MALGAWAN) 		3169005000NRG24270420230003868 27/04/2023 RAM PRATAP SINGH 3169005WL000438 RAM PRATAP SINGH 00059 BARB0BUPGBX 2556 2556 Processed 13/05/2023 1536066172 RAMPRATAP SINGH GURJAR UNION BANK OF INDIA(508500)
SubTotal 2556 2556
2 AJITMAL UP-69-005-002-001/201
(MALGAWAN) 		3169005000NRG24270420230003858 27/04/2023 SAVITRI DEVI 3169005WL000438 SAVITRI DEVI 00089 CBIN0283293 2556 2556 Processed 13/05/2023 1536066174 Mrs. SAVITRI . CENTRAL BANK OF INDIA(607115)
3 AJITMAL UP-69-005-002-001/293
(MALGAWAN) 		3169005000NRG24270420230003861 27/04/2023 CHANDRAPAL 3169005WL000438 CHANDRAPAL 00089 CBIN0283293 2556 2556 Processed 13/05/2023 1536066173 Mr. CHANDRAPAL - CENTRAL BANK OF INDIA(607115)
4 AJITMAL UP-69-005-002-001/56
(MALGAWAN) 		3169005000NRG24270420230003863 27/04/2023 OMPRAKASH 3169005WL000438 OMPRAKASH 00089 CBIN0283293 2556 2556 Processed 13/05/2023 1536066169 Mr. OM PRAKASH CENTRAL BANK OF INDIA(607115)
5 AJITMAL UP-69-005-002-002/285
(MALGAWAN) 		3169005000NRG24270420230003865 27/04/2023 BHAGWAT SINGH 3169005WL000438 BHAGWAT SINGH 00089 CBIN0283293 2556 2556 Processed 13/05/2023 1536066170 Mr. BHAGWAT SINGH S/O BHANWAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 10224 10224
6 AJITMAL UP-69-005-002-003/24
(MALGAWAN) 		3169005000NRG24270420230003869 27/04/2023 JAY KRISHAN 3169005WL000438 JAY KRISHAN 00415 SBIN0001666 2556 2556 Processed 13/05/2023 1536066171 MR JAY KRISHNA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_270423APB_FTO_97016 Baroda U.P. Bank BARB0BUPGBX BABARPUR 2556
2 AJITMAL UP3169005_270423APB_FTO_97016 Central Bank Of India CBIN0283293 JANTA MAHAVIDYALAYA 10224
3 AJITMAL UP3169005_270423APB_FTO_97016 State Bank of India SBIN0001666 ADB AJITMAL 2556

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