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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:15:49 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_100723APB_FTO_565165

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

AJITMAL

UP-69-005-083-001/404 (SHEKHUPUR JAIN PUR)

3169005000NRG24100720230063792

10/07/2023

dali

3169005WL004067

dali

00059

BARB0BUPGBX

2769

2769

Processed

17/07/2023

3507603262

DALI WO NARESH SINGH .

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

2769

2769

Total

2769

2769

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJITMAL	UP3169005_100723APB_FTO_565165	Baroda U.P. Bank	BARB0BUPGBX	BHIKHEPUR	2769

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