Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:13:56 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_120723FTO_589314
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-69-007-007-001/209
(BAKARPUR) 		3169007000NRG24120720230066933 12/07/2023 KUSHMA DEVI 3169007WL004217 KUSHMA DEVI 00089 CBIN0281187 690 690 Processed 11/11/2023 7424733850 KUSHMA DEVI ()
2 AURAIYA UP-69-007-007-001/60
(BAKARPUR) 		3169007000NRG24120720230066944 12/07/2023 SHRI KANT 3169007WL004217 SHRI KANT 00089 CBIN0281187 690 690 Processed 11/11/2023 7424733851 SHRI KANT ()
3 AURAIYA UP-69-007-094-001/231
(BAKARPUR) 		3169007000NRG24120720230066947 12/07/2023 SHIV SINGH 3169007WL004217 SHIV SINGH 00089 CBIN0281187 690 690 Processed 11/11/2023 7424733849 SHIV SINGH ()
4 AURAIYA UP-69-007-094-001/428
(BAKARPUR) 		3169007000NRG24120720230066953 12/07/2023 virendra 3169007WL004217 virendra 00089 CBIN0281187 690 690 Processed 11/11/2023 7424733848 virendra ()
SubTotal 2760 2760
5 AURAIYA UP-69-007-007-001/114
(BAKARPUR) 		3169007000NRG24120720230066927 12/07/2023 MUNNI DEVI 3169007WL004217 MUNNI DEVI 00089 CBIN0283127 690 690 Processed 11/11/2023 7424733853 MUNNI DEVI ()
6 AURAIYA UP-69-007-094-001/248
(BAKARPUR) 		3169007000NRG24120720230066949 12/07/2023 SHIVAM KUMAR 3169007WL004217 SHIVAM KUMAR 00089 CBIN0283127 460 460 Processed 11/11/2023 7424733855 SHIVAM KUMAR ()
7 AURAIYA UP-69-007-094-001/436
(BAKARPUR) 		3169007000NRG24120720230066955 12/07/2023 AJAB SINGH 3169007WL004217 AJAB SINGH 00089 CBIN0283127 690 690 Processed 11/11/2023 7424733854 AJAB SINGH ()
SubTotal 1840 1840
8 AURAIYA UP-69-007-094-001/441
(BAKARPUR) 		3169007000NRG24120720230066956 12/07/2023 NARESH BABU 3169007WL004217 NARESH BABU 00415 SBIN0000612 690 690 Processed 11/11/2023 7424733852 MR NARESH BABU ()
SubTotal 690 690
Total 5290 5290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_120723FTO_589314 Central Bank Of India CBIN0281187 MURADGANJ 2760
2 AURAIYA UP3169007_120723FTO_589314 Central Bank Of India CBIN0283127 MIHOULI 1840
3 AURAIYA UP3169007_120723FTO_589314 State Bank of India SBIN0000612 AURAIYA 690

Download In Excel