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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:44:19 AM

Back

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_110823FTO_814421

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-69-001-036-001/166 (HARCHANDA PUR)

3169001000NRG24110820230100433

11/08/2023

SERVESH

3169001WL005811

SERVESH

00089

CBIN0284799

3220

3220

Processed

31/08/2023

4995854503

SERVESH

()

SubTotal

3220

3220

Total

3220

3220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERWA KATRA	UP3169001_110823FTO_814421	Central Bank Of India	CBIN0284799	RATHGAON	3220

Download In Excel