Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:24:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_130923FTO_964463
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-69-005-051-001/705
(BHADSAN) 		3169005000NRG24120920230126521 13/09/2023 ABISHEK KUMAR 3169005WL007128 ABISHEK KUMAR 00354 PUNB0177910 3450 3450 Processed 13/11/2023 7458411595 ABISHEK KUMAR ()
SubTotal 3450 3450
2 AJITMAL UP-69-005-051-001/470
(BHADSAN) 		3169005000NRG24120920230126515 13/09/2023 VARNIKA 3169005WL007128 VARNIKA 00415 SBIN0006101 3450 3450 Processed 13/11/2023 7458411596 MRS VARNIKA ()
SubTotal 3450 3450
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_130923FTO_964463 Punjab National Bank PUNB0177910 Auraiya Distt. Auraiya 3450
2 AJITMAL UP3169005_130923FTO_964463 State Bank of India SBIN0006101 ADB RAMNAGAR 3450

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