Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:42:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_020523FTO_121573
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-69-005-065-004/298
(JAGAT PUR) 		3169005000NRG24020520230005775 02/05/2023 MEERA DEVI 3169005WL000621 MEERA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 13/05/2023 1538224190 MEERA DEVI ()
SubTotal 3195 3195
2 AJITMAL UP-69-005-065-004/286
(JAGAT PUR) 		3169005000NRG24020520230005773 02/05/2023 ANVAAR KHAN 3169005WL000621 ANVAAR KHAN 00089 CBIN0281187 2982 2982 Processed 13/05/2023 1538224191 ANVAAR KHAN ()
SubTotal 2982 2982
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_020523FTO_121573 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 3195
2 AJITMAL UP3169005_020523FTO_121573 Central Bank Of India CBIN0281187 MURADGANJ 2982

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