Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 03:00:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : UNNAO Block : SAFIPUR
Fto No. : UP3131004_180624APB_FTO_213641
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 SAFIPUR UP-31-004-029-001/0535A
(MIRZAPUR) 		3131004000NRG25180620240082925 18/06/2024 PUTTI LAL 3131004WL006800 PUTTI LAL 00027 BKID0ARYAGB 1422 0
SubTotal 1422 0
2 SAFIPUR UP-31-004-027-002/860
(REYAMAU) 		3131004000NRG25180620240082924 18/06/2024 RACHNA TIWARI 3131004WL006799 RACHNA TIWARI 00089 CBIN0280152 1422 0
SubTotal 1422 0
Total 2844 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAFIPUR UP3131004_180624APB_FTO_213641 ARYAWRAT GRAMIN BANK BKID0ARYAGB MIRZAPUR 1422
2 SAFIPUR UP3131004_180624APB_FTO_213641 Central Bank Of India CBIN0280152 SHUKLAGANJ 1422

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