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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:20:54 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_270723FTO_707194

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-69-007-076-001/157 (NAROTTAMPUR)

3169007000NRG24270720230086039

27/07/2023

PINKI

3169007WL005095

PINKI

00089

CBIN0282346

1610

1610

Processed

30/08/2023

4980003217

PINKI

()

SubTotal

1610

1610

Total

1610

1610

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAIYA	UP3169007_270723FTO_707194	Central Bank Of India	CBIN0282346	APM AURAIYA	1610

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