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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:29:03 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_080823FTO_792612

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-69-004-060-002/641 (INGURRA)

3169004000NRG24080820230097773

08/08/2023

MALATI DEVI

3169004WL005684

MALATI DEVI

00089

CBIN0281496

690

690

Processed

31/08/2023

4995795191

MALATI DEVI

()

SubTotal

690

690

Total

690

690

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAHAR	UP3169004_080823FTO_792612	Central Bank Of India	CBIN0281496	SAHAR	690

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