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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:25:03 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_040823FTO_775003

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-69-007-047-001/31 (AYANA)

3169007000NRG24040820230094149

04/08/2023

KISHAN BIHARI

3169007WL005490

KISHAN BIHARI

00059

BARB0BUPGBX

3450

3450

Processed

30/08/2023

4971692573

KISHAN BIHARI

()

SubTotal

3450

3450

Total

3450

3450

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAIYA	UP3169007_040823FTO_775003	Baroda U.P. Bank	BARB0BUPGBX	AYANA	3450

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