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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:45:31 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_180823APB_FTO_847586

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-69-002-052-001/329 (ROOPPUR SAHAR)

3169002000NRG24180820230105472

18/08/2023

Amit Kumar

3169002WL006069

Amit Kumar

00354

PUNB0733400

2990

2990

Processed

31/08/2023

5001904048

MR AMIT SHARMA

STATE BANK OF INDIA(508548)

SubTotal

2990

2990

Total

2990

2990

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIDHUNA	UP3169002_180823APB_FTO_847586	Punjab National Bank	PUNB0733400	BIDHUNA (KANPUR)	2990

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