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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:48:42 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_090523APB_FTO_154122

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-69-002-052-001/495 (ROOPPUR SAHAR)

3169002000NRG24090520230007996

09/05/2023

Naseer Ali

3169002WL000931

Naseer Ali

00415

SBIN0001094

1610

1610

Processed

13/05/2023

1540846355

NASEER ALI

CANARA BANK(508532)

2

BIDHUNA

UP-69-002-052-004/217 (ROOPPUR SAHAR)

3169002000NRG24090520230007997

09/05/2023

NIJAM ALI

3169002WL000931

NIJAM ALI

00415

SBIN0001094

1610

1610

Processed

13/05/2023

1540846354

MR NIJAM ALI

STATE BANK OF INDIA(508548)

3

BIDHUNA

UP-69-002-052-004/294 (ROOPPUR SAHAR)

3169002000NRG24090520230007999

09/05/2023

HARIOM

3169002WL000931

HARIOM

00415

SBIN0001094

1610

1610

Processed

13/05/2023

1540846356

MR HARIOM HARIOM

STATE BANK OF INDIA(508548)

SubTotal

4830

4830

Total

4830

4830

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIDHUNA	UP3169002_090523APB_FTO_154122	State Bank of India	SBIN0001094	BIDHUNA	4830

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