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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:17:56 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_150523FTO_180790

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

AJITMAL

UP-69-005-054-001/55 (FOOLPURA)

3169005000NRG24150520230009118

15/05/2023

MAMTA DEVI

3169005WL001098

MAMTA DEVI

00059

BARB0BUPGBX

426

426

Processed

19/05/2023

1691356604

MAMTA DEVI

()

SubTotal

426

426

2

AJITMAL

UP-69-005-054-001/2 (FOOLPURA)

3169005000NRG24150520230009116

15/05/2023

SUDHRI DEVI

3169005WL001098

SUDHRI DEVI

00462

UCBA0002931

426

426

Processed

19/05/2023

1691356605

SUDHRI DEVI

()

SubTotal

426

426

Total

852

852

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJITMAL	UP3169005_150523FTO_180790	Baroda U.P. Bank	BARB0BUPGBX	ANANTRAM	426
2	AJITMAL	UP3169005_150523FTO_180790	UCO Bank	UCBA0002931	PHOOLPUR	426

Download In Excel