Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:58:21 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_270423APB_FTO_94104
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-69-001-012-001/483
(SARAI SHEESHGRAN) 		3169001000NRG24270420230003458 27/04/2023 RAJ KUMARI 3169001WL000407 RAJ KUMARI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536138486 RAJKUMARI &VICHITRA ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 3220 3220
2 ERWA KATRA UP-69-001-012-001/470
(SARAI SHEESHGRAN) 		3169001000NRG24270420230003456 27/04/2023 aneeta 3169001WL000407 aneeta 00354 PUNB0799600 3220 3220 Processed 13/05/2023 1536138488 ANEETA DEVI PUNJAB NATIONAL BANK(508568)
3 ERWA KATRA UP-69-001-012-001/474
(SARAI SHEESHGRAN) 		3169001000NRG24270420230003457 27/04/2023 BRAJ PAL 3169001WL000407 BRAJ PAL 00354 PUNB0799600 3220 3220 Processed 13/05/2023 1536138487 BRAJ PAL SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
Total 9660 9660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERWA KATRA UP3169001_270423APB_FTO_94104 Baroda U.P. Bank BARB0BUPGBX KUDERKOT 3220
2 ERWA KATRA UP3169001_270423APB_FTO_94104 Punjab National Bank PUNB0799600 KUDARKOT 6440

Download In Excel