Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:13:41 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_170523APB_FTO_194790
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-69-004-007-006/311
(AGHARA) 		3169004000NRG24170520230011090 17/05/2023 Rajesh 3169004WL001279 Rajesh 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1819790122 RAJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
2 SAHAR UP-69-004-007-003/309
(AGHARA) 		3169004000NRG24170520230011088 17/05/2023 Bhuri devi 3169004WL001279 Bhuri devi 00089 CBIN0281496 3220 3220 Processed 24/05/2023 1819790120 Mrs. BHURI DEVI CENTRAL BANK OF INDIA(607115)
3 SAHAR UP-69-004-007-003/309
(AGHARA) 		3169004000NRG24170520230011087 17/05/2023 Dileep kumar 3169004WL001279 Dileep kumar 00089 CBIN0281496 2990 2990 Processed 24/05/2023 1819790121 Mr. Dileep Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 6210 6210
Total 9430 9430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_170523APB_FTO_194790 Baroda U.P. Bank BARB0BUPGBX ASAINI,DIBIYAPUR 3220
2 SAHAR UP3169004_170523APB_FTO_194790 Central Bank Of India CBIN0281496 SAHAR 6210

Download In Excel