Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:16:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_070423FTO_31416
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-69-005-013-002/226
(DAHIAPUR) 		3169005000NRG23070420230210173 07/04/2023 VIVEK KUMAR 3169005WL013696 VIVEK KUMAR 00089 CBIN0284798 2130 2130 Processed 03/05/2023 1175755205 VIVEK KUMAR ()
SubTotal 2130 2130
2 AJITMAL UP-69-005-013-002/41
(DAHIAPUR) 		3169005000NRG23070420230210180 07/04/2023 shiv prashad 3169005WL013696 shiv prashad 00357 SBIN0RRPUGB 1065 1065 Rejected 03/05/2023 1175755204 Participant not mapped to the product
SubTotal 1065 1065
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_070423FTO_31416 Central Bank Of India CBIN0284798 PHOOLPUR 2130
2 AJITMAL UP3169005_070423FTO_31416 PURWANCHAL GRAMIN BANK SBIN0RRPUGB ANANTRAM 1065

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