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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:50:29 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_250423FTO_81307

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-69-002-008-001/28 (KALYANPUR JAGU)

3169002000NRG24250420230002564

25/04/2023

SANDHYA DEVI

3169002WL000318

SANDHYA DEVI

00089

CBIN0282541

3220

3220

Processed

13/05/2023

1535765437

SANDHYA DEVI

()

2

BIDHUNA

UP-69-002-008-003/292 (KALYANPUR JAGU)

3169002000NRG24250420230002568

25/04/2023

SEETA DEVI RAJPUT

3169002WL000318

SEETA DEVI RAJPUT

00089

CBIN0282541

3220

3220

Processed

13/05/2023

1535765438

SEETA DEVI RAJPUT

()

SubTotal

6440

6440

Total

6440

6440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIDHUNA	UP3169002_250423FTO_81307	Central Bank Of India	CBIN0282541	BIDHUNA	6440

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