Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:59:24 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_150523FTO_180707
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 AJITMAL UP-69-005-027-001/323
(AMAWTA) 		3169005000NRG24150520230009061 15/05/2023 SHIV MANGAL 3169005WL001091 SHIV MANGAL 00059 BARB0BUPGBX 3195 3195 Processed 19/05/2023 1691360062 SHIV MANGAL ()
SubTotal 3195 3195
2 AJITMAL UP-69-005-027-001/102
(AMAWTA) 		3169005000NRG24150520230009057 15/05/2023 URMILA DEVI 3169005WL001091 URMILA DEVI 00089 CBIN0280226 3195 3195 Processed 19/05/2023 1691360065 URMILA DEVI ()
3 AJITMAL UP-69-005-027-001/121
(AMAWTA) 		3169005000NRG24150520230009066 15/05/2023 NEELAM 3169005WL001092 NEELAM 00089 CBIN0280226 3195 3195 Processed 19/05/2023 1691360064 NEELAM ()
4 AJITMAL UP-69-005-027-001/474
(AMAWTA) 		3169005000NRG24150520230009065 15/05/2023 SANDDEP SINGH 3169005WL001091 SANDDEP SINGH 00089 CBIN0280226 3195 3195 Processed 19/05/2023 1691360063 SANDDEP SINGH ()
SubTotal 9585 9585
Total 12780 12780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_150523FTO_180707 Baroda U.P. Bank BARB0BUPGBX BABARPUR 3195
2 AJITMAL UP3169005_150523FTO_180707 Central Bank Of India CBIN0280226 AJITMAL 9585

Download In Excel