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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:02:18 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_250223APB_FTO_2080823

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

ERWA KATRA

UP-69-001-011-001/59 (NAGLA VAISH)

3169001000NRG23250220230186743

25/02/2023

RAJENDRA

3169001WL012141

RAJENDRA

00089

CBIN0280230

1491

1491

Processed

30/03/2023

0305430451

Mr. RAJENDRA . SINGH

CENTRAL BANK OF INDIA(607115)

SubTotal

1491

1491

Total

1491

1491

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERWA KATRA	UP3169001_250223APB_FTO_2080823	Central Bank Of India	CBIN0280230	AIRWAKATRA	1491

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