Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:06:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AYODHYA Block : Rudauli
Fto No. : UP3149020_200424FTO_43768
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 Rudauli UP-49-020-016-001/50
(ALHWANA) 		3149020000NRG24200420240495334 20/04/2024 USHA DEVI 3149020WL0039308 USHA DEVI 00048 BKID0007519 2070 2070 Processed 29/04/2024 3371131999 USHA DEVI ()
2 Rudauli UP-49-020-016-001/50
(ALHWANA) 		3149020000NRG24200420240495333 20/04/2024 USHA DEVI 3149020WL0039308 USHA DEVI 00048 BKID0007519 2760 2760 Processed 29/04/2024 3371131998 USHA DEVI ()
3 Rudauli UP-49-020-016-001/50
(ALHWANA) 		3149020000NRG24200420240495335 20/04/2024 USHA DEVI 3149020WL0039308 USHA DEVI 00048 BKID0007519 2990 2990 Processed 29/04/2024 3371131997 USHA DEVI ()
SubTotal 7820 7820
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rudauli UP3149020_200424FTO_43768 Bank of India BKID0007519 BHELSAR 7820

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