Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:17:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_270623FTO_495074
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-69-005-030-001/272
(MUDAINA ROOPSHAH) 		3169005000NRG24260620230045905 27/06/2023 raghuraj 3169005WL003376 raghuraj 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3507074111 raghuraj ()
2 AJITMAL UP-69-005-030-001/61
(MUDAINA ROOPSHAH) 		3169005000NRG24260620230045909 27/06/2023 GANGA PRASAD 3169005WL003376 GANGA PRASAD 00059 BARB0BUPGBX 460 460 Rejected 17/07/2023 3507074110 Account closed
SubTotal 1610 1610
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_270623FTO_495074 Baroda U.P. Bank BARB0BUPGBX ANANTRAM 1610

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