Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:13:36 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_290922FTO_1328626
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-69-001-026-002/320
(SURENDHA) 		3169001000NRG23290920220120426 29/09/2022 sona begam 3169001WL007366 sona begam 00059 BARB0BUPGBX 2982 2982 Processed 12/10/2022 5477105667 sona begam ()
2 ERWA KATRA UP-69-001-026-002/331
(SURENDHA) 		3169001000NRG23290920220120427 29/09/2022 Deepak kumar 3169001WL007366 Deepak kumar 00059 BARB0BUPGBX 2982 2982 Processed 12/10/2022 5477105665 Deepak kumar ()
SubTotal 5964 5964
3 ERWA KATRA UP-69-001-026-002/280
(SURENDHA) 		3169001000NRG23290920220120425 29/09/2022 PAWAN KUMAR 3169001WL007366 PAWAN KUMAR 00089 CBIN0280230 2982 2982 Processed 12/10/2022 5477105668 PAWAN KUMAR ()
4 ERWA KATRA UP-69-001-026-002/49
(SURENDHA) 		3169001000NRG23290920220120428 29/09/2022 SONE SHREE 3169001WL007366 SONE SHREE 00089 CBIN0280230 2982 2982 Processed 12/10/2022 5477105666 SONE SHREE ()
SubTotal 5964 5964
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERWA KATRA UP3169001_290922FTO_1328626 Baroda U.P. Bank BARB0BUPGBX AIRWA 5964
2 ERWA KATRA UP3169001_290922FTO_1328626 Central Bank Of India CBIN0280230 AIRWAKATRA 5964

Download In Excel