Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:30 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_041023APB_FTO_1057995
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-69-007-003-002/91
(JAITAPUR) 		3169007000NRG24041020230143824 04/10/2023 ANUP SINGH 3169007WL008373 ANUP SINGH 00078 CNRB0004282 3220 3220 Processed 13/11/2023 7457096135 ANOOP SINGH CANARA BANK(508532)
2 AURAIYA UP-69-007-003-002/91
(JAITAPUR) 		3169007000NRG24041020230143825 04/10/2023 Geeta devi 3169007WL008373 Geeta devi 00078 CNRB0004282 3220 3220 Processed 13/11/2023 7457096134 GITA DEVI WO ANUP SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6440 6440
3 AURAIYA UP-69-007-003-001/66
(JAITAPUR) 		3169007000NRG24041020230143823 04/10/2023 AKHALESH 3169007WL008373 AKHALESH 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7457096133 AKHILESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
Total 9660 9660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_041023APB_FTO_1057995 Canara Bank CNRB0004282 Auraiya 6440
2 AURAIYA UP3169007_041023APB_FTO_1057995 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 3220

Download In Excel