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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:57:06 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_010423APB_FTO_3581

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-69-004-048-001/409 (BAHADUR PUR)

3169004000NRG23310320230206920

01/04/2023

Rajesh kumar

3169004WL013424

Rajesh kumar

00089

CBIN0281496

2982

2982

Processed

03/05/2023

1174552779

Mr. RAJESH KUMAR

CENTRAL BANK OF INDIA(607115)

2

SAHAR

UP-69-004-048-001/47 (BAHADUR PUR)

3169004000NRG23310320230206923

01/04/2023

RINKESH KUMAR

3169004WL013424

RINKESH KUMAR

00089

CBIN0281496

2982

2982

Processed

03/05/2023

1174552778

RINKASH KUMAR S/O RAM BABU

CENTRAL BANK OF INDIA(607115)

SubTotal

5964

5964

Total

5964

5964

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAHAR	UP3169004_010423APB_FTO_3581	Central Bank Of India	CBIN0281496	SAHAR	5964

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