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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:08:53 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_070823FTO_788934

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-69-007-088-001/189 (TILAK PUR)

3169007000NRG24070820230096639

07/08/2023

RAJAN SHRI

3169007WL005646

RAJAN SHRI

00089

CBIN0282346

1610

1610

Processed

31/08/2023

4997644443

RAJAN SHRI

()

SubTotal

1610

1610

2

AURAIYA

UP-69-007-088-001/496 (TILAK PUR)

3169007000NRG24070820230096650

07/08/2023

HIMANSHU KUMAR

3169007WL005646

HIMANSHU KUMAR

00415

SBIN0013484

1610

1610

Processed

31/08/2023

4997644444

MR HIMANSHU KUMAR

()

SubTotal

1610

1610

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_070823FTO_788934	Central Bank Of India	CBIN0282346	APM AURAIYA	1610
2	AURAIYA	UP3169007_070823FTO_788934	State Bank of India	SBIN0013484	SECTOR 55, NOIDA	1610

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