Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:10:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_130423APB_FTO_43177
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-69-005-003-003/20
(RURWA AURAIYA) 		3169005000NRG23030420230209611 13/04/2023 RAJENDRA 3169005WL013640 RAJENDRA 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1176218105 MR RAJENDRA X STATE BANK OF INDIA(508548)
SubTotal 1491 1491
2 AJITMAL UP-69-005-003-003/137
(RURWA AURAIYA) 		3169005000NRG23030420230209609 13/04/2023 BACCHI LAL 3169005WL013640 BACCHI LAL 00089 CBIN0284885 1491 1491 Processed 03/05/2023 1176218106 BACHHI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AJITMAL UP-69-005-003-003/229
(RURWA AURAIYA) 		3169005000NRG23030420230209612 13/04/2023 LALLAN BABU 3169005WL013640 LALLAN BABU 00089 CBIN0284885 1491 1491 Processed 03/05/2023 1176218107 Mr. LALLAN BABU CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
4 AJITMAL UP-69-005-003-001/188
(RURWA AURAIYA) 		3169005000NRG23030420230209606 13/04/2023 SATYAWATI 3169005WL013640 SATYAWATI 00415 SBIN0001666 1491 1491 Processed 03/05/2023 1176218109 MS SATYA VATI STATE BANK OF INDIA(508548)
5 AJITMAL UP-69-005-003-003/12
(RURWA AURAIYA) 		3169005000NRG23030420230209608 13/04/2023 SHYAM BABU 3169005WL013640 SHYAM BABU 00415 SBIN0001666 1491 1491 Processed 03/05/2023 1176218104 MRS SHAYAM BABU STATE BANK OF INDIA(508548)
6 AJITMAL UP-69-005-003-003/148
(RURWA AURAIYA) 		3169005000NRG23030420230209610 13/04/2023 shree krishan 3169005WL013640 shree krishan 00415 SBIN0001666 1491 1491 Processed 03/05/2023 1176218101 Mr. SHREE KRISHNA CENTRAL BANK OF INDIA(607115)
7 AJITMAL UP-69-005-003-003/37
(RURWA AURAIYA) 		3169005000NRG23030420230209613 13/04/2023 JAGDDEESH 3169005WL013640 JAGDDEESH 00415 SBIN0001666 1491 1491 Processed 03/05/2023 1176218103 JAGDISH NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AJITMAL UP-69-005-003-003/44
(RURWA AURAIYA) 		3169005000NRG23030420230209614 13/04/2023 KAILASH BABU 3169005WL013640 KAILASH BABU 00415 SBIN0001666 1491 1491 Processed 03/05/2023 1176218102 MRS KALASH K STATE BANK OF INDIA(508548)
9 AJITMAL UP-69-005-003-003/52
(RURWA AURAIYA) 		3169005000NRG23030420230209615 13/04/2023 SIYA DEVI 3169005WL013640 SIYA DEVI 00415 SBIN0001666 1278 1278 Processed 03/05/2023 1176218108 MRS SIYA DEVI STATE BANK OF INDIA(508548)
10 AJITMAL UP-69-005-003-003/66
(RURWA AURAIYA) 		3169005000NRG23030420230209617 13/04/2023 brajesh kumar 3169005WL013640 brajesh kumar 00415 SBIN0001666 1491 1491 Processed 03/05/2023 1176218100 MR BRAJESH B STATE BANK OF INDIA(508548)
SubTotal 10224 10224
Total 14697 14697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_130423APB_FTO_43177 Baroda U.P. Bank BARB0BUPGBX ATSU 1491
2 AJITMAL UP3169005_130423APB_FTO_43177 Central Bank Of India CBIN0284885 ATSU 2982
3 AJITMAL UP3169005_130423APB_FTO_43177 State Bank of India SBIN0001666 ADB AJITMAL 10224

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