Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:21:36 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_151223FTO_1342879
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-69-001-033-001/299
(SARAI KACHHWAH) 		3169001000NRG24151220230182335 15/12/2023 MITHUN NATH 3169001WL011287 MITHUN NATH 00059 BARB0BUPGBX 460 460 Processed 18/03/2024 1939999921 MITHUN NATH ()
2 ERWA KATRA UP-69-001-033-001/332
(SARAI KACHHWAH) 		3169001000NRG24151220230182341 15/12/2023 Murari lal 3169001WL011287 Murari lal 00059 BARB0BUPGBX 690 690 Processed 18/03/2024 1939999922 Murari lal ()
SubTotal 1150 1150
Total 1150 1150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERWA KATRA UP3169001_151223FTO_1342879 Baroda U.P. Bank BARB0BUPGBX AIRWA 460
2 ERWA KATRA UP3169001_151223FTO_1342879 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 690

Download In Excel