Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:29:45 PM

Back

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_230523FTO_229662

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

BIDHUNA

UP-69-002-008-003/292 (KALYANPUR JAGU)

3169002000NRG24230520230014143

23/05/2023

SEETA DEVI RAJPUT

3169002WL001592

SEETA DEVI RAJPUT

00089

CBIN0282541

3220

3220

Processed

27/05/2023

1901896943

SEETA DEVI RAJPUT

()

SubTotal

3220

3220

Total

3220

3220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIDHUNA	UP3169002_230523FTO_229662	Central Bank Of India	CBIN0282541	BIDHUNA	3220

Download In Excel