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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:45:13 AM

Back

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_020823FTO_751606

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

AURAIYA

UP-69-007-029-001/27 (GOHANA)

3169007000NRG24020820230090572

02/08/2023

DESHRAJ

3169007WL005321

DESHRAJ

00415

SBIN0000612

690

690

Processed

31/08/2023

4976169047

MR DESH RAJ

()

2

AURAIYA

UP-69-007-029-001/3 (GOHANA)

3169007000NRG24020820230090573

02/08/2023

PRAMOD KUMAR

3169007WL005321

PRAMOD KUMAR

00415

SBIN0000612

460

460

Processed

31/08/2023

4976169046

MR PRAMOD KUMAR

()

SubTotal

1150

1150

Total

1150

1150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAIYA	UP3169007_020823FTO_751606	State Bank of India	SBIN0000612	AURAIYA	1150

Download In Excel