Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:20:13 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_170723APB_FTO_630182
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 BHAGYANAGAR UP-69-006-041-001/282
(BARAOWA)
3169006000NRG24160720230071555 17/07/2023 LAL BAHADUR 3169006WL004454 LAL BAHADUR 00059 BARB0BUPGBX 230 230 Processed 21/07/2023 3629568110 LAL BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BHAGYANAGAR UP-69-006-041-001/39
(BARAOWA)
3169006000NRG24160720230071558 17/07/2023 KAILASH 3169006WL004454 KAILASH 00059 BARB0BUPGBX 230 230 Processed 21/07/2023 3629568109 KAILASH SO VISHUN DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 460 460
3 BHAGYANAGAR UP-69-006-041-001/272
(BARAOWA)
3169006000NRG24160720230071554 17/07/2023 Mr.TARUN KUMAR 3169006WL004454 Mr.TARUN KUMAR 00078 CNRB0004282 230 230 Processed 21/07/2023 3629568111 TARUN KUMAR CANARA BANK(508532)
SubTotal 230 230
4 BHAGYANAGAR UP-69-006-041-001/290
(BARAOWA)
3169006000NRG24160720230071556 17/07/2023 Mr.AVDHESH KUMAR 3169006WL004454 Mr.AVDHESH KUMAR 00349 PSIB0021330 230 230 Processed 21/07/2023 3629568107 AVDHESH KUMAR CANARA BANK(508532)
SubTotal 230 230
5 BHAGYANAGAR UP-69-006-041-001/296
(BARAOWA)
3169006000NRG24160720230071557 17/07/2023 Mr.PRATAP NARAYAN 3169006WL004454 Mr.PRATAP NARAYAN 00415 SBIN0000612 230 230 Processed 21/07/2023 3629568108 MR PRATAP NARAYAN STATE BANK OF INDIA(508548)
SubTotal 230 230
Total 1150 1150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_170723APB_FTO_630182 Baroda U.P. Bank BARB0BUPGBX MURHI 460
2 BHAGYANAGAR UP3169006_170723APB_FTO_630182 Canara Bank CNRB0004282 Auraiya 230
3 BHAGYANAGAR UP3169006_170723APB_FTO_630182 Punjab & Sind Bank PSIB0021330 Auraiya 230
4 BHAGYANAGAR UP3169006_170723APB_FTO_630182 State Bank of India SBIN0000612 AURAIYA 230

Download In Excel