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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:26:19 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_010723APB_FTO_520361

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-69-004-011-001/29 (PURWA RAWAT)

3169004000NRG24010720230054127

01/07/2023

RAM NARAYAN

3169004WL003718

RAM NARAYAN

00089

CBIN0281496

3220

3220

Processed

17/07/2023

3500492886

Mr. RAM NARAYAN S/O RAMESHWAR

CENTRAL BANK OF INDIA(607115)

2

SAHAR

UP-69-004-011-001/29 (PURWA RAWAT)

3169004000NRG24010720230054128

01/07/2023

ramesh babu

3169004WL003718

ramesh babu

00089

CBIN0281496

3220

3220

Processed

17/07/2023

3500492887

Mr. RAMESH . BABU

CENTRAL BANK OF INDIA(607115)

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	SAHAR	UP3169004_010723APB_FTO_520361	Central Bank Of India	CBIN0281496	SAHAR	6440

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