Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:25:47 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_280923FTO_1038432
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-69-007-088-001/521
(TILAK PUR) 		3169007000NRG24280920230139036 28/09/2023 PRAVENDRA KUMAR 3169007WL008048 PRAVENDRA KUMAR 00089 CBIN0281187 3220 3220 Processed 11/11/2023 7435536355 PRAVENDRA KUMAR ()
SubTotal 3220 3220
2 AURAIYA UP-69-007-088-001/505
(TILAK PUR) 		3169007000NRG24280920230139034 28/09/2023 sudhir singh 3169007WL008048 sudhir singh 00177 IOBA0003638 3220 3220 Processed 12/11/2023 7435536356 sudhir singh ()
SubTotal 3220 3220
3 AURAIYA UP-69-007-088-001/496
(TILAK PUR) 		3169007000NRG24280920230139030 28/09/2023 HIMANSHU KUMAR 3169007WL008048 HIMANSHU KUMAR 00415 SBIN0013484 3220 3220 Processed 11/11/2023 7435536357 MR HIMANSHU KUMAR ()
SubTotal 3220 3220
Total 9660 9660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_280923FTO_1038432 Central Bank Of India CBIN0281187 MURADGANJ 3220
2 AURAIYA UP3169007_280923FTO_1038432 Indian Overseas Bank IOBA0003638 Auraiya 3220
3 AURAIYA UP3169007_280923FTO_1038432 State Bank of India SBIN0013484 SECTOR 55, NOIDA 3220

Download In Excel