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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:25:35 AM

Back

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_290323APB_FTO_2262008

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-69-001-039-001/243 (ERWA TIKTA)

3169001000NRG23290320230205134

29/03/2023

prabha devi

3169001WL013276

prabha devi

00089

CBIN0280230

1278

1278

Processed

03/04/2023

0493247644

Mrs. PRBHA DEVI

CENTRAL BANK OF INDIA(607115)

2

ERWA KATRA

UP-69-001-039-001/245 (ERWA TIKTA)

3169001000NRG23290320230205135

29/03/2023

madhuri

3169001WL013276

madhuri

00089

CBIN0280230

1278

1278

Processed

03/04/2023

0493247643

Mrs. MADHURI .

CENTRAL BANK OF INDIA(607115)

3

ERWA KATRA

UP-69-001-039-001/253 (ERWA TIKTA)

3169001000NRG23290320230205136

29/03/2023

SONEY

3169001WL013276

SONEY

00089

CBIN0280230

1065

1065

Processed

03/04/2023

0493247642

Mrs. SONI .

CENTRAL BANK OF INDIA(607115)

SubTotal

3621

3621

Total

3621

3621

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERWA KATRA	UP3169001_290323APB_FTO_2262008	Central Bank Of India	CBIN0280230	AIRWAKATRA	3621

Download In Excel