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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:35:40 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_261023APB_FTO_1140445

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

SAHAR

UP-69-004-013-005/238 (SAOTHRA)

3169004000NRG24261020230161180

26/10/2023

Sushil kumar

3169004WL009422

Sushil kumar

00059

BARB0BUPGBX

460

460

Processed

24/11/2023

7962834436

SUSHIL KUMAR S/O BABURAM .

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

460

460

2

SAHAR

UP-69-004-013-005/227 (SAOTHRA)

3169004000NRG24261020230161179

26/10/2023

CHHUNNA

3169004WL009422

CHHUNNA

00089

CBIN0281496

460

460

Processed

24/11/2023

7962834435

Mr. Chunna .

CENTRAL BANK OF INDIA(607115)

SubTotal

460

460

Total

920

920

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAHAR	UP3169004_261023APB_FTO_1140445	Baroda U.P. Bank	BARB0BUPGBX	ASAINI, DIBIYAPUR	460
2	SAHAR	UP3169004_261023APB_FTO_1140445	Central Bank Of India	CBIN0281496	SAHAR	460

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