Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:42:42 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_260523FTO_251048
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-69-007-075-001/168
(SIHAOLI) 		3169007000NRG24260520230015795 26/05/2023 jay singh 3169007WL001747 jay singh 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1977539380 jay singh ()
2 AURAIYA UP-69-007-075-001/90
(SIHAOLI) 		3169007000NRG24260520230015800 26/05/2023 NIRNJAN SINGH 3169007WL001747 NIRNJAN SINGH 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1977539381 NIRNJAN SINGH ()
SubTotal 3220 3220
Total 3220 3220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_260523FTO_251048 Baroda U.P. Bank BARB0BUPGBX AYANA 3220

Download In Excel