Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:06:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_110923APB_FTO_951822
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 BIDHUNA UP-69-002-039-001/307
(SARAI PRATHAM)
3169002000NRG24110920230125397 11/09/2023 AMIT KUMAR 3169002WL007060 AMIT KUMAR 00089 CBIN0282541 1380 1380 Processed 11/11/2023 7424805306 Mr. AMIT KUMAR S/O- RAM AUTAR CENTRAL BANK OF INDIA(607115)
2 BIDHUNA UP-69-002-039-001/401
(SARAI PRATHAM)
3169002000NRG24110920230125398 11/09/2023 SHAHNAJ BANO 3169002WL007060 SHAHNAJ BANO 00089 CBIN0282541 1380 1380 Processed 11/11/2023 7424805304 Mrs. SAHNAJ BANO WO SABIR CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
3 BIDHUNA UP-69-002-039-001/481
(SARAI PRATHAM)
3169002000NRG24110920230125399 11/09/2023 LABLI 3169002WL007060 LABLI 00415 SBIN0001094 1380 1380 Processed 11/11/2023 7424805305 MRS LABL I STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_110923APB_FTO_951822 Central Bank Of India CBIN0282541 BIDHUNA 2760
2 BIDHUNA UP3169002_110923APB_FTO_951822 State Bank of India SBIN0001094 BIDHUNA 1380

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