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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:13:26 AM

Back

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_120523APB_FTO_167706

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-69-004-064-001/3 (MADHWAPUR)

3169004000NRG24120520230008544

12/05/2023

Lal singh

3169004WL001024

Lal singh

00089

CBIN0281288

3220

3220

Processed

17/05/2023

1642682317

Mr. LAL . SINGH SO MUHKAM SINGH

CENTRAL BANK OF INDIA(607115)

2

SAHAR

UP-69-004-064-001/781 (MADHWAPUR)

3169004000NRG24120520230008546

12/05/2023

Aneeta devi

3169004WL001024

Aneeta devi

00089

CBIN0281288

3220

3220

Processed

17/05/2023

1642682316

Mrs. ANITA W/O CHHOTE

CENTRAL BANK OF INDIA(607115)

3

SAHAR

UP-69-004-064-001/784 (MADHWAPUR)

3169004000NRG24120520230008547

12/05/2023

Babli

3169004WL001024

Babli

00089

CBIN0281288

3220

3220

Processed

17/05/2023

1642682319

Mrs. BABLI .

CENTRAL BANK OF INDIA(607115)

4

SAHAR

UP-69-004-064-001/785 (MADHWAPUR)

3169004000NRG24120520230008548

12/05/2023

Deepu

3169004WL001024

Deepu

00089

CBIN0281288

3220

3220

Processed

17/05/2023

1642682318

Mr. DEEPU S/O MUCHAI

CENTRAL BANK OF INDIA(607115)

SubTotal

12880

12880

Total

12880

12880

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAHAR	UP3169004_120523APB_FTO_167706	Central Bank Of India	CBIN0281288	KANCHOUSI BAZAR	12880

Download In Excel