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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:07:13 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_090623APB_FTO_379075

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-69-004-053-001/141 (LACHHIYA MAU)

3169004000NRG24090620230026545

09/06/2023

Avdhesh kumar

3169004WL002457

Avdhesh kumar

00089

CBIN0281288

3220

3220

Processed

14/06/2023

2542967125

Mr. AVDHESH KUMAR S/O DEVIDEEN

CENTRAL BANK OF INDIA(607115)

2

SAHAR

UP-69-004-053-001/394 (LACHHIYA MAU)

3169004000NRG24090620230026546

09/06/2023

Meera devi

3169004WL002457

Meera devi

00089

CBIN0281288

3220

3220

Processed

14/06/2023

2542967127

Mrs. MEERA DEVI W/O RAKESH SINGH

CENTRAL BANK OF INDIA(607115)

3

SAHAR

UP-69-004-053-001/400 (LACHHIYA MAU)

3169004000NRG24090620230026547

09/06/2023

Brajesh kumar

3169004WL002457

Brajesh kumar

00089

CBIN0281288

3220

3220

Processed

14/06/2023

2542967126

Ms. BRAJESH KUMAR S/O UJIYARE LAL

CENTRAL BANK OF INDIA(607115)

SubTotal

9660

9660

Total

9660

9660

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAHAR	UP3169004_090623APB_FTO_379075	Central Bank Of India	CBIN0281288	KANCHOUSI BAZAR	9660

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