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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:59:05 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_270423FTO_96837

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

ACHCHALDA

UP-69-003-016-002/31-A (Rampur Fafund)

3169003000NRG24270420230004034

27/04/2023

GOPINATN

3169003WL000451

GOPINATN

00059

BARB0BUPGBX

3450

3450

Processed

13/05/2023

1535804851

GOPINATN

()

SubTotal

3450

3450

2

ACHCHALDA

UP-69-003-016-007/88 (Rampur Fafund)

3169003000NRG24270420230004039

27/04/2023

rajeev kumar

3169003WL000451

rajeev kumar

00415

SBIN0010893

3450

3450

Processed

13/05/2023

1535804852

MR RAJEEV KUMAR

()

SubTotal

3450

3450

Total

6900

6900

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ACHCHALDA	UP3169003_270423FTO_96837	Baroda U.P. Bank	BARB0BUPGBX	Mohammadabad	3450
2	ACHCHALDA	UP3169003_270423FTO_96837	State Bank of India	SBIN0010893	ACHHALDA	3450

Download In Excel