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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:51:35 PM

Back

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_210523APB_FTO_222284

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-69-007-073-001/414 (KARAMPUR)

3169007000NRG24210520230013552

21/05/2023

Nikhil

3169007WL001507

Nikhil

00089

CBIN0283127

3220

3220

Processed

25/05/2023

1856629000

NIKHIL

BANK OF BARODA(606985)

2

AURAIYA

UP-69-007-073-001/414 (KARAMPUR)

3169007000NRG24210520230013551

21/05/2023

sandhya

3169007WL001507

sandhya

00089

CBIN0283127

3220

3220

Processed

25/05/2023

1856628999

MRS MRS SANDHYA

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_210523APB_FTO_222284	Central Bank Of India	CBIN0283127	MIHOULI	6440

Download In Excel