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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:09:10 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_030423FTO_14980

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-69-002-022-004/274 (ANESO)

3169002000NRG23030420230209536

03/04/2023

POOJA

3169002WL013635

POOJA

00059

BARB0BUPGBX

1278

1278

Processed

03/05/2023

1173878240

POOJA

()

SubTotal

1278

1278

Total

1278

1278

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIDHUNA	UP3169002_030423FTO_14980	Baroda U.P. Bank	BARB0BUPGBX	MALHAUSI	1278

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