Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:50:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_180523FTO_202097
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-69-007-092-001/38
(GAJIPUR ISWARIPRASAD)
3169007000NRG24180520230011869 18/05/2023 SOMWATI 3169007WL001350 SOMWATI 00045 BARB0AURAIX 3220 3220 Processed 24/05/2023 1820572271 SOMWATI ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_180523FTO_202097 Bank of Baroda BARB0AURAIX AURAI 3220

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