Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:14:03 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_211222FTO_1790809
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-69-001-012-001/37
(SARAI SHEESHGRAN) 		3169001000NRG23211220220162936 21/12/2022 JAHIR 3169001WL010276 JAHIR 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8045007666 JAHIR ()
2 ERWA KATRA UP-69-001-012-001/479
(SARAI SHEESHGRAN) 		3169001000NRG23211220220162938 21/12/2022 LAXMI 3169001WL010276 LAXMI 00059 BARB0BUPGBX 2769 2769 Processed 19/01/2023 8045007668 LAXMI ()
3 ERWA KATRA UP-69-001-012-001/5
(SARAI SHEESHGRAN) 		3169001000NRG23211220220162939 21/12/2022 ARVINDRA 3169001WL010276 ARVINDRA 00059 BARB0BUPGBX 2982 2982 Processed 19/01/2023 8045007667 ARVINDRA ()
SubTotal 8733 8733
Total 8733 8733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERWA KATRA UP3169001_211222FTO_1790809 Baroda U.P. Bank BARB0BUPGBX BARAUNA KALA 8733

Download In Excel