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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:23:27 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_200923APB_FTO_989356

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

AURAIYA

UP-69-007-064-001/460 (PANNHAR)

3169007000NRG24200920230132696

20/09/2023

RANI DEVI

3169007WL007675

RANI DEVI

00089

CBIN0283127

1380

1380

Processed

11/11/2023

7437622074

Mrs. RANI DEVI

CENTRAL BANK OF INDIA(607115)

SubTotal

1380

1380

2

AURAIYA

UP-69-007-064-001/455 (PANNHAR)

3169007000NRG24200920230132695

20/09/2023

KUMVAR SINGH

3169007WL007675

KUMVAR SINGH

00089

CBIN0284232

1380

1380

Processed

11/11/2023

7437622075

KUVANR SINGH

BANK OF BARODA(606985)

SubTotal

1380

1380

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAIYA	UP3169007_200923APB_FTO_989356	Central Bank Of India	CBIN0283127	MIHOULI	1380
2	AURAIYA	UP3169007_200923APB_FTO_989356	Central Bank Of India	CBIN0284232	KASBA KHANPUR	1380

Download In Excel