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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:51:34 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_211023FTO_1124818

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

BHAGYANAGAR

UP-69-006-010-001/8 (PIPAR PUR)

3169006000NRG24211020230158077

21/10/2023

Mr.JAGAT NARAYAN

3169006WL009219

Mr.JAGAT NARAYAN

00059

BARB0BUPGBX

460

460

Processed

24/11/2023

7973921912

Mr.JAGAT NARAYAN

()

SubTotal

460

460

Total

460

460

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGYANAGAR	UP3169006_211023FTO_1124818	Baroda U.P. Bank	BARB0BUPGBX	KAKOR	460

Download In Excel