Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:20:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_210823FTO_860735
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-69-005-011-001/106
(SHAHPUR LALPUR) 		3169005000NRG24210820230106477 21/08/2023 basant lal 3169005WL006125 basant lal 00089 CBIN0280226 2300 2300 Processed 31/08/2023 4995864485 basant lal ()
2 AJITMAL UP-69-005-011-001/219
(SHAHPUR LALPUR) 		3169005000NRG24210820230106481 21/08/2023 JANDEL SINGH 3169005WL006125 JANDEL SINGH 00089 CBIN0280226 2300 2300 Processed 31/08/2023 4995864486 JANDEL SINGH ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_210823FTO_860735 Central Bank Of India CBIN0280226 AJITMAL 4600

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