Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:29:43 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_250823APB_FTO_883189
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 AURAIYA UP-69-007-024-001/40
(MIHAOLI) 		3169007000NRG24250820230111408 25/08/2023 RATNESH KUMAR 3169007WL006382 RATNESH KUMAR 00089 CBIN0283127 460 460 Processed 06/11/2023 7066417240 Mr. RATNESH KUMAR S\O SRI KRISHAN CENTRAL BANK OF INDIA(607115)
2 AURAIYA UP-69-007-024-001/87
(MIHAOLI) 		3169007000NRG24250820230111409 25/08/2023 pankaj kumar 3169007WL006382 pankaj kumar 00089 CBIN0283127 460 460 Processed 06/11/2023 7066417239 Mr. PANKAJ KUMAR S\O DAL VEER SINGH CENTRAL BANK OF INDIA(607115)
3 AURAIYA UP-69-007-024-001/88
(MIHAOLI) 		3169007000NRG24250820230111410 25/08/2023 PRAVAL PRATAP SINGH 3169007WL006382 PRAVAL PRATAP SINGH 00089 CBIN0283127 460 460 Processed 06/11/2023 7066417238 Mr. PRAVAL PRATAP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
Total 1380 1380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_250823APB_FTO_883189 Central Bank Of India CBIN0283127 MIHOULI 1380

Download In Excel