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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:58:12 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_010623APB_FTO_309472

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

SAHAR

UP-69-004-064-001/3 (MADHWAPUR)

3169004000NRG24310520230019809

01/06/2023

Lal singh

3169004WL002041

Lal singh

00089

CBIN0281288

3220

3220

Processed

08/06/2023

2312756927

Mr. LAL . SINGH SO MUHKAM SINGH

CENTRAL BANK OF INDIA(607115)

2

SAHAR

UP-69-004-064-001/781 (MADHWAPUR)

3169004000NRG24310520230019811

01/06/2023

Aneeta devi

3169004WL002041

Aneeta devi

00089

CBIN0281288

3220

3220

Processed

08/06/2023

2312756926

Mrs. ANITA W/O CHHOTE

CENTRAL BANK OF INDIA(607115)

3

SAHAR

UP-69-004-064-001/784 (MADHWAPUR)

3169004000NRG24310520230019812

01/06/2023

Babli

3169004WL002041

Babli

00089

CBIN0281288

3220

3220

Processed

08/06/2023

2312756929

Mrs. BABLI .

CENTRAL BANK OF INDIA(607115)

4

SAHAR

UP-69-004-064-001/785 (MADHWAPUR)

3169004000NRG24310520230019813

01/06/2023

Deepu

3169004WL002041

Deepu

00089

CBIN0281288

3220

3220

Processed

08/06/2023

2312756928

Mr. DEEPU S/O MUCHAI

CENTRAL BANK OF INDIA(607115)

SubTotal

12880

12880

Total

12880

12880

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAHAR	UP3169004_010623APB_FTO_309472	Central Bank Of India	CBIN0281288	KANCHOUSI BAZAR	12880

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