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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:44:24 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_121023APB_FTO_1090710

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-69-007-088-001/172 (TILAK PUR)

3169007000NRG24121020230150726

12/10/2023

Raj kumar

3169007WL008801

Raj kumar

00089

CBIN0282346

2990

2990

Processed

11/11/2023

7439097130

Mr. RAJ KUMAR

CENTRAL BANK OF INDIA(607115)

2

AURAIYA

UP-69-007-088-001/320 (TILAK PUR)

3169007000NRG24121020230150727

12/10/2023

Mahendra Singh

3169007WL008801

Mahendra Singh

00089

CBIN0282346

2990

2990

Processed

11/11/2023

7439097131

Mr. MAHENDRA SINGH S/O GANGA SHARAN

CENTRAL BANK OF INDIA(607115)

SubTotal

5980

5980

Total

5980

5980

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAIYA	UP3169007_121023APB_FTO_1090710	Central Bank Of India	CBIN0282346	APM AURAIYA	5980

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