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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:32:17 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_210423FTO_68436

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-69-006-010-001/76 (PIPAR PUR)

3169006000NRG24210420230001728

21/04/2023

Mr.DHARMENDRA KUMAR

3169006WL000192

Mr.DHARMENDRA KUMAR

00059

BARB0BUPGBX

1917

1917

Processed

13/05/2023

1534544681

Mr.DHARMENDRA KUMAR

()

SubTotal

1917

1917

Total

1917

1917

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGYANAGAR	UP3169006_210423FTO_68436	Baroda U.P. Bank	BARB0BUPGBX	KAKOR	1917

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