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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:05:13 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_101023FTO_1080451

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

SAHAR

UP-69-004-007-001/312 (AGHARA)

3169004000NRG24091020230147901

10/10/2023

RAJKUMARI

3169004WL008665

RAJKUMARI

00078

CNRB0018960

1610

1610

Processed

12/11/2023

7435554879

RAJKUMARI

()

SubTotal

1610

1610

Total

1610

1610

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAHAR	UP3169004_101023FTO_1080451	Canara Bank	CNRB0018960	Dayaram Nagar Dibiyapur	1610

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