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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:38:45 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_010923APB_FTO_915712

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

ERWA KATRA

UP-69-001-036-001/196 (HARCHANDA PUR)

3169001000NRG24310820230118502

01/09/2023

UPDESH KUMAR

3169001WL006689

UPDESH KUMAR

00089

CBIN0284799

3220

3220

Processed

11/11/2023

7422838217

Mr. UPDESH KUMAR

CENTRAL BANK OF INDIA(607115)

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERWA KATRA	UP3169001_010923APB_FTO_915712	Central Bank Of India	CBIN0284799	RATHGAON	3220

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