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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:52:35 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_130823APB_FTO_819697

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-69-007-064-001/151 (PANNHAR)

3169007000NRG24130820230101805

13/08/2023

Mr.Pintu

3169007WL005889

Mr.Pintu

00089

CBIN0283127

690

690

Processed

31/08/2023

4996309711

PINTU .

ICICI BANK LTD(508534)

2

AURAIYA

UP-69-007-064-001/208 (PANNHAR)

3169007000NRG24130820230101806

13/08/2023

Mrs. Dashrat

3169007WL005889

Mrs. Dashrat

00089

CBIN0283127

690

690

Processed

31/08/2023

4996309709

MR DASHRATH SINGH

STATE BANK OF INDIA(508548)

3

AURAIYA

UP-69-007-064-001/310 (PANNHAR)

3169007000NRG24130820230101807

13/08/2023

NIRVESH KUMAR

3169007WL005889

NIRVESH KUMAR

00089

CBIN0283127

690

690

Processed

31/08/2023

4996309710

Mr. NIRVESH KUMAR S/O RAM SANKAR

CENTRAL BANK OF INDIA(607115)

4

AURAIYA

UP-69-007-064-001/594 (PANNHAR)

3169007000NRG24130820230101808

13/08/2023

Mragesh kumar

3169007WL005889

Mragesh kumar

00089

CBIN0283127

690

690

Processed

31/08/2023

4996309708

MREGESH KUMAR S/O MAUJI LAL

CENTRAL BANK OF INDIA(607115)

SubTotal

2760

2760

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_130823APB_FTO_819697	Central Bank Of India	CBIN0283127	MIHOULI	2760

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