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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:11:51 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_220523FTO_224672

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-69-002-033-003/244 (PURWA PITARAM RURUGANJ)

3169002000NRG24220520230013712

22/05/2023

PREMA DEVI

3169002WL001553

PREMA DEVI

00059

BARB0BUPGBX

3220

3220

Processed

26/05/2023

1877080629

PREMA DEVI

()

2

BIDHUNA

UP-69-002-033-003/503 (PURWA PITARAM RURUGANJ)

3169002000NRG24220520230013708

22/05/2023

TRIVEDI LAL

3169002WL001552

TRIVEDI LAL

00059

BARB0BUPGBX

3220

3220

Processed

26/05/2023

1877080628

TRIVEDI LAL

()

SubTotal

6440

6440

Total

6440

6440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIDHUNA	UP3169002_220523FTO_224672	Baroda U.P. Bank	BARB0BUPGBX	RURUGANJ	6440

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