Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:06:24 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_051023FTO_1062435
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 AJITMAL UP-69-005-003-003/51
(RURWA AURAIYA) 		3169005000NRG24051020230144864 05/10/2023 ASHA RANI 3169005WL008457 ASHA RANI 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7456090141 ASHA RANI ()
SubTotal 2990 2990
2 AJITMAL UP-69-005-003-003/18
(RURWA AURAIYA) 		3169005000NRG24051020230144852 05/10/2023 rupram 3169005WL008457 rupram 00089 CBIN0284885 2990 2990 Processed 13/11/2023 7456090142 rupram ()
3 AJITMAL UP-69-005-003-003/311
(RURWA AURAIYA) 		3169005000NRG24051020230144857 05/10/2023 lalit kumar 3169005WL008457 lalit kumar 00089 CBIN0284885 2990 2990 Processed 13/11/2023 7456090143 lalit kumar ()
SubTotal 5980 5980
Total 8970 8970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_051023FTO_1062435 Baroda U.P. Bank BARB0BUPGBX ATSU 2990
2 AJITMAL UP3169005_051023FTO_1062435 Central Bank Of India CBIN0284885 ATSU 5980

Download In Excel