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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:48:13 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_110723FTO_576524

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

AURAIYA

UP-69-007-088-001/496 (TILAK PUR)

3169007000NRG24110720230065638

11/07/2023

HIMANSHU KUMAR

3169007WL004168

HIMANSHU KUMAR

00415

SBIN0013484

230

230

Processed

17/07/2023

3508815142

MR HIMANSHU KUMAR

()

SubTotal

230

230

Total

230

230

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAIYA	UP3169007_110723FTO_576524	State Bank of India	SBIN0013484	SECTOR 55, NOIDA	230

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