Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:12:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_270923FTO_1034105
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-69-007-032-001/148
(LUHIYAPUR)
3169007000NRG24270920230138389 27/09/2023 Soni devi 3169007WL007995 Soni devi 00176 IDIB000A677 1610 1610 Processed 13/11/2023 7459669399 Soni devi ()
2 AURAIYA UP-69-007-032-002/5
(LUHIYAPUR)
3169007000NRG24270920230138402 27/09/2023 SUGHAR LAL 3169007WL007995 SUGHAR LAL 00176 IDIB000A677 1610 1610 Processed 13/11/2023 7459669400 SUGHAR LAL ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_270923FTO_1034105 Indian Bank IDIB000A677 AURAIYA 3220

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