Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:05:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_210723FTO_665998
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-69-005-052-001/237
(RAHMAPUR) 		3169005000NRG24210720230077787 21/07/2023 RAMESH 3169005WL004708 RAMESH 00059 BARB0BUPGBX 2130 2130 Processed 28/07/2023 3965237156 RAMESH ()
SubTotal 2130 2130
2 AJITMAL UP-69-005-052-003/508
(RAHMAPUR) 		3169005000NRG24210720230077805 21/07/2023 JITENDRA KUMAR 3169005WL004708 JITENDRA KUMAR 00089 CBIN0284885 3220 3220 Processed 28/07/2023 3965237155 JITENDRA KUMAR ()
SubTotal 3220 3220
Total 5350 5350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_210723FTO_665998 Baroda U.P. Bank BARB0BUPGBX ATSU 2130
2 AJITMAL UP3169005_210723FTO_665998 Central Bank Of India CBIN0284885 ATSU 3220

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