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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:47:26 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_140623FTO_415047

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-69-007-004-001/346 (AANEPUR)

3169007000NRG24140620230033291

14/06/2023

KUSHAMA DEVI

3169007WL002780

KUSHAMA DEVI

00415

SBIN0000612

690

690

Processed

20/06/2023

2659535624

MRS KUSAMA DEVI

()

SubTotal

690

690

Total

690

690

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAIYA	UP3169007_140623FTO_415047	State Bank of India	SBIN0000612	AURAIYA	690

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