Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:53:28 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_090523FTO_153968
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 BHAGYANAGAR UP-69-006-034-001/171
(KOTHIPUR) 		3169006000NRG24090520230007981 09/05/2023 Mr.TAR BABU 3169006WL000928 Mr.TAR BABU 00089 CBIN0281710 1917 1917 Processed 13/05/2023 1540716551 Mr.TAR BABU ()
2 BHAGYANAGAR UP-69-006-034-001/34
(KOTHIPUR) 		3169006000NRG24090520230007983 09/05/2023 RAJ KUMARI 3169006WL000928 RAJ KUMARI 00089 CBIN0281710 1917 1917 Processed 13/05/2023 1540716550 RAJ KUMARI ()
3 BHAGYANAGAR UP-69-006-034-001/61
(KOTHIPUR) 		3169006000NRG24090520230007984 09/05/2023 SUNIL 3169006WL000928 SUNIL 00089 CBIN0281710 1917 1917 Processed 13/05/2023 1540716549 SUNIL ()
SubTotal 5751 5751
Total 5751 5751

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_090523FTO_153968 Central Bank Of India CBIN0281710 BHAGYANAGAR 5751

Download In Excel