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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:12:34 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_100523APB_FTO_158531

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-69-007-084-001/1 (KASBA SEGANPUR)

3169007000NRG24100520230008096

10/05/2023

LILAVATI

3169007WL000947

LILAVATI

00059

BARB0BUPGBX

3220

3220

Processed

17/05/2023

1640451486

LILAWATI WO LATE VINOD KUMAR .

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAIYA	UP3169007_100523APB_FTO_158531	Baroda U.P. Bank	BARB0BUPGBX	BHIKHEPUR	3220

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