Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_160623FTO_430547
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-69-005-028-004/218
(GANGDAS PUR) 		3169005000NRG24150620230034095 16/06/2023 Ram prasad 3169005WL002811 Ram prasad 00059 BARB0BUPGBX 3195 3195 Processed 28/06/2023 2826796728 Ram prasad ()
SubTotal 3195 3195
2 AJITMAL UP-69-005-028-002/1
(GANGDAS PUR) 		3169005000NRG24150620230034083 16/06/2023 maheesh chandra 3169005WL002810 maheesh chandra 00089 CBIN0280226 3195 3195 Processed 28/06/2023 2826796730 maheesh chandra ()
SubTotal 3195 3195
3 AJITMAL UP-69-005-028-002/209
(GANGDAS PUR) 		3169005000NRG24150620230034090 16/06/2023 KAMNA 3169005WL002811 KAMNA 00089 CBIN0284798 3195 3195 Processed 28/06/2023 2826796729 KAMNA ()
SubTotal 3195 3195
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_160623FTO_430547 Baroda U.P. Bank BARB0BUPGBX ANANTRAM 3195
2 AJITMAL UP3169005_160623FTO_430547 Central Bank Of India CBIN0280226 AJITMAL 3195
3 AJITMAL UP3169005_160623FTO_430547 Central Bank Of India CBIN0284798 PHOOLPUR 3195

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