Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:11:17 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_170423APB_FTO_50034
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-69-007-032-001/503
(LUHIYAPUR) 		3169007000NRG24170420230000650 17/04/2023 JAHAR SINGH 3169007WL000055 JAHAR SINGH 00176 IDIB000A677 3220 3220 Processed 05/05/2023 1239184682 Mr. JAHAR SINGH INDIAN BANK(607105)
SubTotal 3220 3220
2 AURAIYA UP-69-007-032-001/567
(LUHIYAPUR) 		3169007000NRG24170420230000652 17/04/2023 PRADHUMN KUMAR 3169007WL000055 PRADHUMN KUMAR 00415 SBIN0000612 3220 3220 Processed 05/05/2023 1239184683 PRADHUMN SO RAJARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
Total 6440 6440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_170423APB_FTO_50034 Indian Bank IDIB000A677 AURAIYA 3220
2 AURAIYA UP3169007_170423APB_FTO_50034 State Bank of India SBIN0000612 AURAIYA 3220

Download In Excel