Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:23:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_080723FTO_560352
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-69-005-035-001/313
(RATAN PUR GARHIYA) 		3169005000NRG24080720230062590 08/07/2023 ANURAG KUMAR 3169005WL004022 ANURAG KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 17/07/2023 3505790007 ANURAG KUMAR ()
SubTotal 1278 1278
2 AJITMAL UP-69-005-065-001/24
(JAGAT PUR) 		3169005000NRG24080720230062596 08/07/2023 GORI BAI 3169005WL004023 GORI BAI 00089 CBIN0281187 3195 3195 Processed 17/07/2023 3505790005 GORI BAI ()
3 AJITMAL UP-69-005-065-001/24
(JAGAT PUR) 		3169005000NRG24080720230062597 08/07/2023 RAM CHAND 3169005WL004023 RAM CHAND 00089 CBIN0281187 3195 3195 Processed 17/07/2023 3505790006 RAM CHAND ()
SubTotal 6390 6390
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_080723FTO_560352 Baroda U.P. Bank BARB0BUPGBX ATSU 1278
2 AJITMAL UP3169005_080723FTO_560352 Central Bank Of India CBIN0281187 MURADGANJ 6390

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