Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:39:44 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_010923FTO_913443
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-69-007-001-002/351
(CHIRHULI) 		3169007000NRG24300820230117779 01/09/2023 Uma Rathor 3169007WL006648 Uma Rathor 00354 PUNB0096600 1610 1610 Processed 11/11/2023 7422784179 Uma Rathor ()
SubTotal 1610 1610
2 AURAIYA UP-69-007-001-002/348
(CHIRHULI) 		3169007000NRG24300820230117778 01/09/2023 Raunak Kumar 3169007WL006648 Raunak Kumar 00468 UBIN0917532 1610 1610 Processed 11/11/2023 7422784180 Raunak Kumar ()
SubTotal 1610 1610
Total 3220 3220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_010923FTO_913443 Punjab National Bank PUNB0096600 AURAIYA 1610
2 AURAIYA UP3169007_010923FTO_913443 UNION BANK OF INDIA UBIN0917532 AURAIYA 1610

Download In Excel