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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:16:59 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_080523APB_FTO_146745

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-69-002-050-003/408 (GAILI)

3169002000NRG24080520230007501

08/05/2023

SHIVSHANKAR

3169002WL000841

SHIVSHANKAR

00089

CBIN0280229

3220

3220

Processed

13/05/2023

1540162754

Mr. SHIV SHANKAR

CENTRAL BANK OF INDIA(607115)

SubTotal

3220

3220

Total

3220

3220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIDHUNA	UP3169002_080523APB_FTO_146745	Central Bank Of India	CBIN0280229	BELA	3220

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