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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:44:42 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_020823FTO_752720

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-69-005-051-001/493 (BHADSAN)

3169005000NRG24020820230090979

02/08/2023

SHIV KUMAR

3169005WL005343

SHIV KUMAR

00089

CBIN0283293

1840

1840

Processed

30/08/2023

4978040738

SHIV KUMAR

()

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJITMAL	UP3169005_020823FTO_752720	Central Bank Of India	CBIN0283293	JANTA MAHAVIDYALAYA	1840

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