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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:08:38 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_140723FTO_611053

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

BIDHUNA

UP-69-002-036-001/66 (MUDIYAEE)

3169002000NRG24140720230068273

14/07/2023

HABALDAR

3169002WL004290

HABALDAR

00059

BARB0BUPGBX

2990

2990

Processed

20/07/2023

3601645362

HABALDAR

()

2

BIDHUNA

UP-69-002-036-002/326 (MUDIYAEE)

3169002000NRG24140720230068279

14/07/2023

GEETA DEVI

3169002WL004290

GEETA DEVI

00059

BARB0BUPGBX

2990

2990

Processed

20/07/2023

3601645363

GEETA DEVI

()

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	BIDHUNA	UP3169002_140723FTO_611053	Baroda U.P. Bank	BARB0BUPGBX	BANDHMAU	5980

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