Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:39:31 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_200623FTO_448745
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 AJITMAL UP-69-005-003-003/225
(RURWA AURAIYA) 		3169005000NRG24190620230037961 20/06/2023 RAJ KUMAR 3169005WL002991 RAJ KUMAR 00059 BARB0BUPGBX 2530 2530 Processed 28/06/2023 2827839491 RAJ KUMAR ()
SubTotal 2530 2530
2 AJITMAL UP-69-005-003-001/109
(RURWA AURAIYA) 		3169005000NRG24190620230037938 20/06/2023 SHYAM SINGH 3169005WL002991 SHYAM SINGH 00415 SBIN0001666 2990 2990 Processed 28/06/2023 2827839488 MR SHAYAM SINGH ()
3 AJITMAL UP-69-005-003-003/101
(RURWA AURAIYA) 		3169005000NRG24190620230037951 20/06/2023 suresh chandra 3169005WL002991 suresh chandra 00415 SBIN0001666 2990 2990 Processed 28/06/2023 2827839492 MISS KRISHNA DEVI ()
4 AJITMAL UP-69-005-003-003/13
(RURWA AURAIYA) 		3169005000NRG24190620230037954 20/06/2023 rakrsh 3169005WL002991 rakrsh 00415 SBIN0001666 2990 2990 Processed 28/06/2023 2827839489 MRS RAKESH KUMAR ()
5 AJITMAL UP-69-005-003-003/60
(RURWA AURAIYA) 		3169005000NRG24190620230037975 20/06/2023 VEERENDRA SINGH 3169005WL002991 VEERENDRA SINGH 00415 SBIN0001666 2760 2760 Processed 28/06/2023 2827839490 MRS VIRENDRA SINGH ()
SubTotal 11730 11730
6 AJITMAL UP-69-005-003-003/264
(RURWA AURAIYA) 		3169005000NRG24190620230037964 20/06/2023 ARCHNA KUMARI 3169005WL002991 ARCHNA KUMARI 00468 UBIN0569941 1150 1150 Processed 28/06/2023 2827839493 ARCHNA KUMARI ()
SubTotal 1150 1150
Total 15410 15410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_200623FTO_448745 Baroda U.P. Bank BARB0BUPGBX ATSU 2530
2 AJITMAL UP3169005_200623FTO_448745 State Bank of India SBIN0001666 ADB AJITMAL 11730
3 AJITMAL UP3169005_200623FTO_448745 UNION BANK OF INDIA UBIN0569941 AJITMAL 1150

Download In Excel