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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:48:34 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_111123APB_FTO_1224369

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

ERWA KATRA

UP-69-001-035-001/50 (BEELPUR ERWA)

3169001000NRG24101120230169341

11/11/2023

RAVINDRA KUMAR

3169001WL010147

RAVINDRA KUMAR

00089

CBIN0280230

920

920

Processed

19/01/2024

9668800214

Mr. RAVINDRA KUMAR

CENTRAL BANK OF INDIA(607115)

2

ERWA KATRA

UP-69-001-035-001/50 (BEELPUR ERWA)

3169001000NRG24101120230169342

11/11/2023

USHA DEVI

3169001WL010147

USHA DEVI

00089

CBIN0280230

920

920

Processed

19/01/2024

9668800215

Mrs. USHA DEVI

CENTRAL BANK OF INDIA(607115)

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERWA KATRA	UP3169001_111123APB_FTO_1224369	Central Bank Of India	CBIN0280230	AIRWAKATRA	1840

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