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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:45:56 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_020523APB_FTO_119242

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-69-007-088-002/90 (TILAK PUR)

3169007000NRG24020520230005702

02/05/2023

LAL BAHADUR

3169007WL000614

LAL BAHADUR

00089

CBIN0282346

3450

3450

Processed

13/05/2023

1538278296

Mr. LAL BAHADUR

CENTRAL BANK OF INDIA(607115)

SubTotal

3450

3450

Total

3450

3450

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAIYA	UP3169007_020523APB_FTO_119242	Central Bank Of India	CBIN0282346	APM AURAIYA	3450

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