Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:54:53 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_040823APB_FTO_769679
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 BHAGYANAGAR UP-69-006-024-001/222
(BINPURA PUR) 		3169006000NRG24040820230092750 04/08/2023 SONI DEVI 3169006WL005441 SONI DEVI 00089 CBIN0281288 690 690 Processed 30/08/2023 4972147398 Mrs. SONI . DEVI CENTRAL BANK OF INDIA(607115)
2 BHAGYANAGAR UP-69-006-024-002/119
(BINPURA PUR) 		3169006000NRG24040820230092751 04/08/2023 Shivratan 3169006WL005441 Shivratan 00089 CBIN0281288 690 690 Processed 30/08/2023 4972147401 Mr. SHIV RATAN S/O RAM SNEHI CENTRAL BANK OF INDIA(607115)
3 BHAGYANAGAR UP-69-006-024-002/296
(BINPURA PUR) 		3169006000NRG24040820230092753 04/08/2023 Mr.ANSHU PAL 3169006WL005441 Mr.ANSHU PAL 00089 CBIN0281288 690 690 Processed 30/08/2023 4972147399 Mr. Anshu Pal CENTRAL BANK OF INDIA(607115)
4 BHAGYANAGAR UP-69-006-024-002/33
(BINPURA PUR) 		3169006000NRG24040820230092754 04/08/2023 Mrs.RANI DEVI 3169006WL005441 Mrs.RANI DEVI 00089 CBIN0281288 690 690 Processed 30/08/2023 4972147400 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
Total 2760 2760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_040823APB_FTO_769679 Central Bank Of India CBIN0281288 KANCHOUSI BAZAR 2760

Download In Excel