Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:37:09 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_170323FTO_2190637
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-69-001-036-004/149
(HARCHANDA PUR) 		3169001000NRG23160320230200328 17/03/2023 YOGESH KUMAR 3169001WL012847 YOGESH KUMAR 00089 CBIN0280230 1278 1278 Processed 30/03/2023 0331060717 YOGESH KUMAR ()
SubTotal 1278 1278
2 ERWA KATRA UP-69-001-036-004/124
(HARCHANDA PUR) 		3169001000NRG23160320230200327 17/03/2023 Neelam 3169001WL012847 Neelam 00354 PUNB0733400 1491 1491 Processed 31/03/2023 0331060716 Neelam ()
SubTotal 1491 1491
Total 2769 2769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERWA KATRA UP3169001_170323FTO_2190637 Central Bank Of India CBIN0280230 AIRWAKATRA 1278
2 ERWA KATRA UP3169001_170323FTO_2190637 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 1491

Download In Excel