Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:45:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_220823APB_FTO_865464
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-69-005-047-001/62
(TADWA VIKU) 		3169005000NRG24220820230108554 22/08/2023 SARDA DEVI 3169005WL006212 SARDA DEVI 00089 CBIN0280226 3450 3450 Processed 02/11/2023 6930811427 SHARDA WO SHYAMNARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AJITMAL UP-69-005-047-001/62
(TADWA VIKU) 		3169005000NRG24220820230108553 22/08/2023 SHYAM NARESH 3169005WL006212 SHYAM NARESH 00089 CBIN0280226 3450 3450 Processed 02/11/2023 6930811428 Mr. SHYAMNARESH . CENTRAL BANK OF INDIA(607115)
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_220823APB_FTO_865464 Central Bank Of India CBIN0280226 AJITMAL 6900

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