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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:47:56 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_150423APB_FTO_45895

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-69-007-089-001/245 (BAMURI PUR)

3169007000NRG24150420230000072

15/04/2023

KUNWAR PAL

3169007WL000014

KUNWAR PAL

00059

BARB0BUPGBX

3220

3220

Processed

03/05/2023

1176230770

KUNWARPAL SO RAMKRISHNA

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_150423APB_FTO_45895	Baroda U.P. Bank	BARB0BUPGBX	BAMURIPUR	3220

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