Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:44:35 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_270323FTO_2242352
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-69-001-023-001/420
(ERWA KUILEE) 		3169001000NRG23270320230203884 27/03/2023 REENA 3169001WL013133 REENA 00089 CBIN0280230 1491 1491 Processed 30/03/2023 0337494101 REENA ()
2 ERWA KATRA UP-69-001-023-001/481
(ERWA KUILEE) 		3169001000NRG23270320230203887 27/03/2023 ARCHNA DEVI 3169001WL013133 ARCHNA DEVI 00089 CBIN0280230 1491 1491 Processed 30/03/2023 0337494100 ARCHNA DEVI ()
3 ERWA KATRA UP-69-001-023-001/564
(ERWA KUILEE) 		3169001000NRG23270320230203892 27/03/2023 Babli 3169001WL013133 Babli 00089 CBIN0280230 1491 1491 Processed 30/03/2023 0337494102 Babli ()
SubTotal 4473 4473
Total 4473 4473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERWA KATRA UP3169001_270323FTO_2242352 Central Bank Of India CBIN0280230 AIRWAKATRA 4473

Download In Excel