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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:56:22 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_020823FTO_748936

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

BIDHUNA

UP-69-002-066-001/9 (MAHU)

3169002000NRG24020820230090213

02/08/2023

MOHIT

3169002WL005307

MOHIT

00089

CBIN0280229

690

690

Processed

30/08/2023

4978042407

MOHIT

()

SubTotal

690

690

Total

690

690

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIDHUNA	UP3169002_020823FTO_748936	Central Bank Of India	CBIN0280229	BELA	690

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