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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:59:59 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_130723FTO_604048

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

BHAGYANAGAR

UP-69-006-070-001/234 (SINDURIA ALAMPUR)

3169006000NRG24130720230067730

13/07/2023

RAJESWARI

3169006WL004258

RAJESWARI

00059

BARB0BUPGBX

213

213

Processed

20/07/2023

3601642166

RAJESWARI

()

SubTotal

213

213

Total

213

213

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGYANAGAR	UP3169006_130723FTO_604048	Baroda U.P. Bank	BARB0BUPGBX	PHAPHUND	213

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