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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:20:14 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_040823FTO_771579

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-69-002-053-001/133 (MARHA MACHHI JHEEL)

3169002000NRG24040820230093221

04/08/2023

PARASURAM

3169002WL005455

PARASURAM

00059

BARB0BUPGBX

1150

1150

Processed

30/08/2023

4969989023

PARASURAM

()

2

BIDHUNA

UP-69-002-053-001/45 (MARHA MACHHI JHEEL)

3169002000NRG24040820230093228

04/08/2023

SURESH CHANDRA

3169002WL005455

SURESH CHANDRA

00059

BARB0BUPGBX

1150

1150

Processed

30/08/2023

4969989024

SURESH CHANDRA

()

SubTotal

2300

2300

Total

2300

2300

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIDHUNA	UP3169002_040823FTO_771579	Baroda U.P. Bank	BARB0BUPGBX	SABHAD	2300

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