Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:55:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_160723FTO_628522
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-69-005-001-001/235
(MAOHARI) 		3169005000NRG24160720230071210 16/07/2023 KANAIYA LAL 3169005WL004424 KANAIYA LAL 00089 CBIN0284798 3408 3408 Processed 20/07/2023 3601631109 KANAIYA LAL ()
2 AJITMAL UP-69-005-001-001/235
(MAOHARI) 		3169005000NRG24160720230071211 16/07/2023 RAMA DEVI 3169005WL004424 RAMA DEVI 00089 CBIN0284798 3408 3408 Processed 20/07/2023 3601631110 RAMA DEVI ()
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_160723FTO_628522 Central Bank Of India CBIN0284798 PHOOLPUR 6816

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