Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:34:02 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_071123APB_FTO_1201428
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 ACHCHALDA UP-69-003-014-001/702
(Muhamdabad) 		3169003000NRG24071120230167812 07/11/2023 Pushpa Devi 3169003WL009962 Pushpa Devi 00059 BARB0BUPGBX 3450 3450 Processed 19/01/2024 9667689713 PUSPA DEVI WO ADITYA KUMAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 ACHCHALDA UP-69-003-014-002/376-A
(Muhamdabad) 		3169003000NRG24071120230167813 07/11/2023 NARESH BABU 3169003WL009962 NARESH BABU 00059 BARB0BUPGBX 3450 3450 Processed 19/01/2024 9667689712 NARESH BABU S/O PRAG NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
3 ACHCHALDA UP-69-003-014-002/672
(Muhamdabad) 		3169003000NRG24071120230167814 07/11/2023 RANJEET KUMAR 3169003WL009962 RANJEET KUMAR 00354 PUNB0799800 3450 3450 Processed 19/01/2024 9667689714 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 10350 10350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_071123APB_FTO_1201428 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD 3450
2 ACHCHALDA UP3169003_071123APB_FTO_1201428 Baroda U.P. Bank BARB0BUPGBX Mohammadabad 3450
3 ACHCHALDA UP3169003_071123APB_FTO_1201428 Punjab National Bank PUNB0799800 ACHALDA 3450

Download In Excel