Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:30:36 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_240523FTO_238598
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-69-007-057-001/32
(UDHAM PUR) 		3169007000NRG24240520230014964 24/05/2023 sunil kumar 3169007WL001677 sunil kumar 00089 CBIN0282346 1150 1150 Processed 30/05/2023 1942731077 sunil kumar ()
SubTotal 1150 1150
2 AURAIYA UP-69-007-057-001/154
(UDHAM PUR) 		3169007000NRG24240520230014956 24/05/2023 RISHI 3169007WL001677 RISHI 00089 CBIN0283127 1150 1150 Processed 30/05/2023 1942731078 RISHI ()
SubTotal 1150 1150
3 AURAIYA UP-69-007-057-001/165
(UDHAM PUR) 		3169007000NRG24240520230014959 24/05/2023 ANKIT KUMAR 3169007WL001677 ANKIT KUMAR 00176 IDIB000A677 1150 1150 Processed 30/05/2023 1942731079 ANKIT KUMAR ()
SubTotal 1150 1150
4 AURAIYA UP-69-007-057-001/164
(UDHAM PUR) 		3169007000NRG24240520230014958 24/05/2023 VIPIN 3169007WL001677 VIPIN 00468 UBIN0917532 1150 1150 Processed 30/05/2023 1942731076 VIPIN ()
SubTotal 1150 1150
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_240523FTO_238598 Central Bank Of India CBIN0282346 APM AURAIYA 1150
2 AURAIYA UP3169007_240523FTO_238598 Central Bank Of India CBIN0283127 MIHOULI 1150
3 AURAIYA UP3169007_240523FTO_238598 Indian Bank IDIB000A677 AURAIYA 1150
4 AURAIYA UP3169007_240523FTO_238598 UNION BANK OF INDIA UBIN0917532 AURAIYA 1150

Download In Excel