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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:51:37 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_050423FTO_22075

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-69-004-021-002/12-A (SHAHWAJPUR)

3169004000NRG23040420230209696

05/04/2023

Mohan Lal

3169004WL013650

Mohan Lal

00415

SBIN0018845

2130

2130

Processed

03/05/2023

1173944108

MR ASHISH KUMAR

()

SubTotal

2130

2130

Total

2130

2130

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAHAR	UP3169004_050423FTO_22075	State Bank of India	SBIN0018845	SAHAR	2130

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