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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:56:44 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_210423FTO_65810

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

ACHCHALDA

UP-69-003-006-001/2618 (Harchandpur)

3169003000NRG24210420230001487

21/04/2023

jyoti

3169003WL000172

jyoti

00059

BARB0BUPGBX

213

213

Processed

13/05/2023

1534540596

jyoti

()

SubTotal

213

213

Total

213

213

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ACHCHALDA	UP3169003_210423FTO_65810	Baroda U.P. Bank	BARB0BUPGBX	HARCHANDPUR	213

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