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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:45:35 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_020523APB_FTO_115895

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-69-007-073-001/445 (KARAMPUR)

3169007000NRG24020520230005453

02/05/2023

Mr.Deshmukh

3169007WL000591

Mr.Deshmukh

00415

SBIN0000612

3220

3220

Processed

13/05/2023

1538388371

MR DESHMUKH TRIPATHI

STATE BANK OF INDIA(508548)

2

AURAIYA

UP-69-007-073-001/445 (KARAMPUR)

3169007000NRG24020520230005454

02/05/2023

Mr.Rishi Tripathi

3169007WL000591

Mr.Rishi Tripathi

00415

SBIN0000612

3220

3220

Processed

13/05/2023

1538388370

MR RISHI TRIPATHI

STATE BANK OF INDIA(508548)

SubTotal

6440

6440

Total

6440

6440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAIYA	UP3169007_020523APB_FTO_115895	State Bank of India	SBIN0000612	AURAIYA	6440

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