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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:01:10 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_071023FTO_1073807

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

AJITMAL

UP-69-005-034-001/243 (AJUWAPUR)

3169005000NRG24061020230146249

07/10/2023

NARENDRA SINGH

3169005WL008552

NARENDRA SINGH

00089

CBIN0284885

3450

3450

Processed

11/11/2023

7438976906

NARENDRA SINGH

()

2

AJITMAL

UP-69-005-034-001/293 (AJUWAPUR)

3169005000NRG24061020230146260

07/10/2023

sonu kumar

3169005WL008552

sonu kumar

00089

CBIN0284885

1380

1380

Processed

11/11/2023

7438976907

sonu kumar

()

SubTotal

4830

4830

Total

4830

4830

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJITMAL	UP3169005_071023FTO_1073807	Central Bank Of India	CBIN0284885	ATSU	4830

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