Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:43:12 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_200623FTO_455346
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 ACHCHALDA UP-69-003-022-001/205
(Mirgawan) 		3169003000NRG24200620230039373 20/06/2023 adesh kumar 3169003WL003056 adesh kumar 00059 BARB0BUPGBX 3220 3220 Processed 27/06/2023 2813138236 adesh kumar ()
2 ACHCHALDA UP-69-003-022-001/265
(Mirgawan) 		3169003000NRG24200620230039375 20/06/2023 Anil kumar 3169003WL003056 Anil kumar 00059 BARB0BUPGBX 3220 3220 Processed 27/06/2023 2813138239 Anil kumar ()
3 ACHCHALDA UP-69-003-022-001/479
(Mirgawan) 		3169003000NRG24200620230039388 20/06/2023 MUNNI DEVI 3169003WL003056 MUNNI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 27/06/2023 2813138238 MUNNI DEVI ()
4 ACHCHALDA UP-69-003-022-001/547
(Mirgawan) 		3169003000NRG24200620230039391 20/06/2023 VEER BAHADUR 3169003WL003056 VEER BAHADUR 00059 BARB0BUPGBX 3220 3220 Rejected 27/06/2023 2813138237 No Such Account
SubTotal 12880 12880
5 ACHCHALDA UP-69-003-022-001/259
(Mirgawan) 		3169003000NRG24200620230039374 20/06/2023 Brahamma Deen 3169003WL003056 Brahamma Deen 00089 CBIN0282776 3220 3220 Processed 27/06/2023 2813138240 Brahamma Deen ()
SubTotal 3220 3220
Total 16100 16100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_200623FTO_455346 Baroda U.P. Bank BARB0BUPGBX PATA 12880
2 ACHCHALDA UP3169003_200623FTO_455346 Central Bank Of India CBIN0282776 BHENSAL 3220

Download In Excel