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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:48:06 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_040523APB_FTO_131282

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-69-001-011-001/524 (NAGLA VAISH)

3169001000NRG24040520230006671

04/05/2023

suman devi

3169001WL000738

suman devi

00089

CBIN0280230

3220

3220

Processed

13/05/2023

1538272123

Mrs. SUMAN .

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_040523APB_FTO_131282	Central Bank Of India	CBIN0280230	AIRWAKATRA	3220

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