Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:27:15 PM

Back

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_250123FTO_2000539

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-69-001-007-001/361 (BHAID PUR)

3169001000NRG23250120230182390

25/01/2023

SUNEETA

3169001WL011596

SUNEETA

00089

CBIN0280230

2556

2556

Processed

01/02/2023

8313173119

SUNEETA

()

2

ERWA KATRA

UP-69-001-007-001/396 (BHAID PUR)

3169001000NRG23250120230182391

25/01/2023

ATAR SINGH

3169001WL011596

ATAR SINGH

00089

CBIN0280230

2556

2556

Processed

01/02/2023

8313173120

ATAR SINGH

()

SubTotal

5112

5112

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERWA KATRA	UP3169001_250123FTO_2000539	Central Bank Of India	CBIN0280230	AIRWAKATRA	5112

Download In Excel