Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:30:46 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_250923APB_FTO_1020017

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

SAHAR

UP-69-004-004-001/491 (PURWA KHUTEMADARI)

3169004000NRG24250920230137428

25/09/2023

Vikash Kumar

3169004WL007959

Vikash Kumar

00089

CBIN0281496

230

230

Processed

13/11/2023

7458005844

Mr. VIKASH KUMAR

CENTRAL BANK OF INDIA(607115)

2

SAHAR

UP-69-004-004-001/506 (PURWA KHUTEMADARI)

3169004000NRG24250920230137429

25/09/2023

Achin Kumar

3169004WL007959

Achin Kumar

00089

CBIN0281496

230

230

Processed

13/11/2023

7458005846

ACHIN KUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

3

SAHAR

UP-69-004-004-001/509 (PURWA KHUTEMADARI)

3169004000NRG24250920230137430

25/09/2023

Himanshu Pandey

3169004WL007959

Himanshu Pandey

00089

CBIN0281496

230

230

Processed

13/11/2023

7458005845

Mr. HIMANSHU .

CENTRAL BANK OF INDIA(607115)

4

SAHAR

UP-69-004-004-001/53 (PURWA KHUTEMADARI)

3169004000NRG24250920230137431

25/09/2023

RAVI CHANDRA

3169004WL007959

RAVI CHANDRA

00089

CBIN0281496

230

230

Processed

13/11/2023

7458005847

Mr. RAVI CHANDRA

CENTRAL BANK OF INDIA(607115)

SubTotal

920

920

Total

920

920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAHAR	UP3169004_250923APB_FTO_1020017	Central Bank Of India	CBIN0281496	SAHAR	920

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