Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:41:31 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_020422FTO_18511
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-69-001-032-001/267
(SURAJPUR UMRAIN) 		3169001000NRG22010420220236747 02/04/2022 SHIVPAL SINGH 3169001WL016470 SHIVPAL SINGH 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0888900788 SHIVPALSINGH ()
2 ERWA KATRA UP-69-001-032-001/272
(SURAJPUR UMRAIN) 		3169001000NRG22010420220236748 02/04/2022 sARLA 3169001WL016470 sARLA 00059 BARB0BUPGBX 1428 1428 Processed 05/05/2022 0888900787 sARLA ()
SubTotal 2856 2856
Total 2856 2856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERWA KATRA UP3169001_020422FTO_18511 Baroda U.P. Bank BARB0BUPGBX BARAUNA KALA 2856

Download In Excel