Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:30:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_070423APB_FTO_31365
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-69-005-046-001/407
(SEUPUR) 		3169005000NRG23070420230210214 07/04/2023 savitri devi 3169005WL013703 savitri devi 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1176869968 SAVITRI DEVI W/O RAM KISHOR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
2 AJITMAL UP-69-005-046-002/340
(SEUPUR) 		3169005000NRG23070420230210216 07/04/2023 ADESH KUMAR 3169005WL013703 ADESH KUMAR 00415 SBIN0001666 2556 2556 Processed 03/05/2023 1176869969 Adesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2556 2556
3 AJITMAL UP-69-005-046-001/407
(SEUPUR) 		3169005000NRG23070420230210215 07/04/2023 jitendra kuamr 3169005WL013703 jitendra kuamr 00468 UBIN0569941 2556 2556 Processed 03/05/2023 1176869970 JITENDRA KUMAR UNION BANK OF INDIA(508500)
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_070423APB_FTO_31365 Baroda U.P. Bank BARB0BUPGBX ATSU 2556
2 AJITMAL UP3169005_070423APB_FTO_31365 State Bank of India SBIN0001666 ADB AJITMAL 2556
3 AJITMAL UP3169005_070423APB_FTO_31365 UNION BANK OF INDIA UBIN0569941 AJITMAL 2556

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