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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:30:15 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_230423FTO_72363

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-69-005-035-003/140 (RATAN PUR GARHIYA)

3169005000NRG22110420230244377

23/04/2023

Savitri devi

3169005WL017406

Savitri devi

00059

BARB0BUPGBX

3264

3264

Processed

13/05/2023

1534548602

Savitri devi

()

SubTotal

3264

3264

Total

3264

3264

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJITMAL	UP3169005_230423FTO_72363	Baroda U.P. Bank	BARB0BUPGBX	ATSU	3264

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