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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:43:50 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_080923APB_FTO_948234

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

BIDHUNA

UP-69-002-046-002/259 (BAMHRAOLIYA)

3169002000NRG24080920230124410

08/09/2023

DAYA SHANKAR

3169002WL007022

DAYA SHANKAR

00089

CBIN0282541

3220

3220

Processed

11/11/2023

7425528038

Mr. DAYA SHANKAR

CENTRAL BANK OF INDIA(607115)

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIDHUNA	UP3169002_080923APB_FTO_948234	Central Bank Of India	CBIN0282541	BIDHUNA	3220

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