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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:42:09 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_150323FTO_2169317

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

ERWA KATRA

UP-69-001-016-001/241 (KAWA)

3169001000NRG23150320230194355

15/03/2023

VIMAL PRATAP

3169001WL012578

VIMAL PRATAP

00089

CBIN0284799

852

852

Processed

31/03/2023

0364480437

VIMAL PRATAP

()

SubTotal

852

852

Total

852

852

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERWA KATRA	UP3169001_150323FTO_2169317	Central Bank Of India	CBIN0284799	RATHGAON	852

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