Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:54:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_251023FTO_1134420
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 ERWA KATRA UP-69-001-026-001/155
(SURENDHA)
3169001000NRG24251020230159963 25/10/2023 ANIL KUMAR 3169001WL009326 ANIL KUMAR 00089 CBIN0280230 230 230 Processed 24/11/2023 7968947332 ANIL KUMAR ()
2 ERWA KATRA UP-69-001-026-001/195
(SURENDHA)
3169001000NRG24251020230159971 25/10/2023 SAROJANI 3169001WL009326 SAROJANI 00089 CBIN0280230 230 230 Processed 24/11/2023 7968947334 SAROJANI ()
3 ERWA KATRA UP-69-001-026-001/204
(SURENDHA)
3169001000NRG24251020230159973 25/10/2023 JAYVEER SINGH 3169001WL009326 JAYVEER SINGH 00089 CBIN0280230 230 230 Processed 24/11/2023 7968947333 JAYVEER SINGH ()
4 ERWA KATRA UP-69-001-026-001/258
(SURENDHA)
3169001000NRG24251020230159978 25/10/2023 KULDEEP PAL 3169001WL009326 KULDEEP PAL 00089 CBIN0280230 230 230 Processed 24/11/2023 7968947335 KULDEEP PAL ()
5 ERWA KATRA UP-69-001-026-001/262
(SURENDHA)
3169001000NRG24251020230159979 25/10/2023 DHERINDRA KUMAR 3169001WL009326 DHERINDRA KUMAR 00089 CBIN0280230 230 230 Processed 24/11/2023 7968947329 DHERINDRA KUMAR ()
6 ERWA KATRA UP-69-001-026-001/278
(SURENDHA)
3169001000NRG24251020230159981 25/10/2023 angad singh pal 3169001WL009326 angad singh pal 00089 CBIN0280230 230 230 Processed 24/11/2023 7968947331 angad singh pal ()
7 ERWA KATRA UP-69-001-026-001/87
(SURENDHA)
3169001000NRG24251020230159985 25/10/2023 ravendra 3169001WL009326 ravendra 00089 CBIN0280230 230 230 Processed 24/11/2023 7968947330 ravendra ()
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 ERWA KATRA UP3169001_251023FTO_1134420 Central Bank Of India CBIN0280230 AIRWAKATRA 1610

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