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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:34:10 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_150423APB_FTO_45952

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

AURAIYA

UP-69-007-060-001/173 (JAITPUR AURAIYA)

3169007000NRG24150420230000092

15/04/2023

RAJESH

3169007WL000028

RAJESH

00045

BARB0ORAIYA

3220

3220

Processed

03/05/2023

1176012248

RAJESH KUMAR SO RAM BABU

BANK OF BARODA(606985)

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAIYA	UP3169007_150423APB_FTO_45952	Bank of Baroda	BARB0ORAIYA	AURAIYA, U.P.	3220

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