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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:28:29 PM

Back

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_210723APB_FTO_661639

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-69-003-015-001/274 (Chimkuni)

3169003000NRG24210720230077218

21/07/2023

KHUSHI RAM

3169003WL004693

KHUSHI RAM

00059

BARB0BUPGBX

1610

1610

Processed

28/07/2023

3962746562

Mr. KHUSHI RAM S/O RAJARAM

CENTRAL BANK OF INDIA(607115)

SubTotal

1610

1610

2

ACHCHALDA

UP-69-003-015-002/44 (Chimkuni)

3169003000NRG24210720230077219

21/07/2023

MAN SINGH

3169003WL004693

MAN SINGH

00089

CBIN0282894

1610

1610

Processed

28/07/2023

3962746561

Mr. MAAN SINGH S/O MR. CHOTEY SINGH

CENTRAL BANK OF INDIA(607115)

SubTotal

1610

1610

Total

3220

3220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ACHCHALDA	UP3169003_210723APB_FTO_661639	Baroda U.P. Bank	BARB0BUPGBX	Mohammadabad	1610
2	ACHCHALDA	UP3169003_210723APB_FTO_661639	Central Bank Of India	CBIN0282894	GHASARA	1610

Download In Excel