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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:24:08 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_170823FTO_839833

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

AJITMAL

UP-69-005-043-001/48 (SENGAN PUTTHA)

3169005000NRG24170820230104446

17/08/2023

SHRI PRAKASH

3169005WL006025

SHRI PRAKASH

00089

CBIN0281187

230

230

Processed

31/08/2023

4997562205

SHRI PRAKASH

()

SubTotal

230

230

Total

230

230

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJITMAL	UP3169005_170823FTO_839833	Central Bank Of India	CBIN0281187	MURADGANJ	230

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