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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:27:30 PM

Back

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_010823APB_FTO_740337

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-69-004-014-001/2 (TAIYA PUR)

3169004000NRG24010820230089570

01/08/2023

SATYAVEER

3169004WL005258

SATYAVEER

00089

CBIN0281288

230

230

Processed

30/08/2023

4972416747

Mr. SATYAVEER SINGH S/O SITARAM

CENTRAL BANK OF INDIA(607115)

SubTotal

230

230

2

SAHAR

UP-69-004-037-001/69 (BADSHAHPUR CHHAONK)

3169004000NRG24010820230089572

01/08/2023

SUNIL KUMAR

3169004WL005258

SUNIL KUMAR

00089

CBIN0283140

460

460

Processed

30/08/2023

4972416748

Mr. SUNIL KUMAR

CENTRAL BANK OF INDIA(607115)

SubTotal

460

460

Total

690

690

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAHAR	UP3169004_010823APB_FTO_740337	Central Bank Of India	CBIN0281288	KANCHOUSI BAZAR	230
2	SAHAR	UP3169004_010823APB_FTO_740337	Central Bank Of India	CBIN0283140	SAHAYAL (NAUGWAN)	460

Download In Excel