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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:37:22 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_171023APB_FTO_1106667

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

AURAIYA

UP-69-007-033-001/1 (ASEVA)

3169007000NRG24171020230153931

17/10/2023

GUDDI DEVI

3169007WL008987

GUDDI DEVI

00059

BARB0BUPGBX

1380

1380

Processed

13/11/2023

7457490743

GUDDI DEVI

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAIYA	UP3169007_171023APB_FTO_1106667	Baroda U.P. Bank	BARB0BUPGBX	BHIKHEPUR	1380

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