Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:40:34 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_031123FTO_1186678
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-69-007-032-002/214
(LUHIYAPUR) 		3169007000NRG24031120230166094 03/11/2023 SANJAY KUMAR 3169007WL009813 SANJAY KUMAR 00176 IDIB000A677 3220 3220 Processed 01/01/2024 9024025080 SANJAY KUMAR ()
2 AURAIYA UP-69-007-032-002/217
(LUHIYAPUR) 		3169007000NRG24031120230166095 03/11/2023 SANJEEV KUMAR 3169007WL009813 SANJEEV KUMAR 00176 IDIB000A677 3220 3220 Processed 01/01/2024 9024025081 SANJEEV KUMAR ()
3 AURAIYA UP-69-007-032-002/32
(LUHIYAPUR) 		3169007000NRG24031120230166097 03/11/2023 usha devi 3169007WL009813 usha devi 00176 IDIB000A677 3220 3220 Processed 01/01/2024 9024025079 usha devi ()
SubTotal 9660 9660
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_031123FTO_1186678 Indian Bank IDIB000A677 AURAIYA 9660

Download In Excel