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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:45:05 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_150423FTO_45775

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-69-006-010-001/113 (PIPAR PUR)

3169006000NRG24150420230000214

15/04/2023

Mrs.NEELAM

3169006WL000042

Mrs.NEELAM

00089

CBIN0284231

2982

2982

Processed

03/05/2023

1175938346

Mrs.NEELAM

()

SubTotal

2982

2982

Total

2982

2982

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGYANAGAR	UP3169006_150423FTO_45775	Central Bank Of India	CBIN0284231	KAKOR	2982

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