Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:04:09 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_180523FTO_201521
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-69-001-032-001/168
(SURAJPUR UMRAIN) 		3169001000NRG24180520230011849 18/05/2023 BALAK RAM 3169001WL001348 BALAK RAM 00059 BARB0BUPGBX 2990 2990 Processed 24/05/2023 1820567823 BALAK RAM ()
2 ERWA KATRA UP-69-001-032-001/187
(SURAJPUR UMRAIN) 		3169001000NRG24180520230011850 18/05/2023 sARWATI 3169001WL001348 sARWATI 00059 BARB0BUPGBX 2990 2990 Processed 24/05/2023 1820567822 sARWATI ()
3 ERWA KATRA UP-69-001-032-001/218
(SURAJPUR UMRAIN) 		3169001000NRG24180520230011853 18/05/2023 HARISHCHANDRA 3169001WL001348 HARISHCHANDRA 00059 BARB0BUPGBX 2990 2990 Processed 24/05/2023 1820567820 HARISHCHANDRA ()
4 ERWA KATRA UP-69-001-032-001/31
(SURAJPUR UMRAIN) 		3169001000NRG24180520230011863 18/05/2023 RANVEER 3169001WL001348 RANVEER 00059 BARB0BUPGBX 2990 2990 Processed 24/05/2023 1820567819 RANVEER ()
SubTotal 11960 11960
5 ERWA KATRA UP-69-001-032-001/204
(SURAJPUR UMRAIN) 		3169001000NRG24180520230011851 18/05/2023 PRAVEEN KUMAR 3169001WL001348 PRAVEEN KUMAR 00089 CBIN0280230 1610 1610 Processed 24/05/2023 1820567821 PRAVEEN KUMAR ()
6 ERWA KATRA UP-69-001-032-001/240
(SURAJPUR UMRAIN) 		3169001000NRG24180520230011859 18/05/2023 NARENDRA 3169001WL001348 NARENDRA 00089 CBIN0280230 1610 1610 Processed 24/05/2023 1820567824 NARENDRA ()
SubTotal 3220 3220
Total 15180 15180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERWA KATRA UP3169001_180523FTO_201521 Baroda U.P. Bank BARB0BUPGBX BANDWA KALA 2990
2 ERWA KATRA UP3169001_180523FTO_201521 Baroda U.P. Bank BARB0BUPGBX BARAUNA KALA 8970
3 ERWA KATRA UP3169001_180523FTO_201521 Central Bank Of India CBIN0280230 AIRWAKATRA 3220

Download In Excel