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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:50:41 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_250623APB_FTO_484529

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-69-005-053-001/389 (DALELNAGAR)

3169005000NRG24250620230045297

25/06/2023

SONKALI

3169005WL003347

SONKALI

00089

CBIN0281187

2556

2556

Processed

30/06/2023

2867379096

Mrs. SONKALI .

CENTRAL BANK OF INDIA(607115)

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJITMAL	UP3169005_250623APB_FTO_484529	Central Bank Of India	CBIN0281187	MURADGANJ	2556

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