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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:14:49 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_231123FTO_1261948

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

BHAGYANAGAR

UP-69-006-047-001/142 (FAFUND DEHAT)

3169006000NRG24231120230173698

23/11/2023

Mr.UDAYVEER

3169006WL010559

Mr.UDAYVEER

00059

BARB0BUPGBX

920

920

Processed

12/03/2024

1672574075

Mr.UDAYVEER

()

SubTotal

920

920

Total

920

920

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGYANAGAR	UP3169006_231123FTO_1261948	Baroda U.P. Bank	BARB0BUPGBX	PHAPHUND	920

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