Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:00 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_140823FTO_823816
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 ERWA KATRA UP-69-001-032-001/168
(SURAJPUR UMRAIN) 		3169001000NRG24140820230102152 14/08/2023 BALAK RAM 3169001WL005908 BALAK RAM 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997585105 BALAK RAM ()
2 ERWA KATRA UP-69-001-032-001/176
(SURAJPUR UMRAIN) 		3169001000NRG24140820230102154 14/08/2023 SHANTI DEVI 3169001WL005908 SHANTI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997585103 SHANTI DEVI ()
3 ERWA KATRA UP-69-001-032-001/187
(SURAJPUR UMRAIN) 		3169001000NRG24140820230102155 14/08/2023 sARWATI 3169001WL005908 sARWATI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997585100 sARWATI ()
4 ERWA KATRA UP-69-001-032-001/210
(SURAJPUR UMRAIN) 		3169001000NRG24140820230102161 14/08/2023 BRAJ BHAN 3169001WL005908 BRAJ BHAN 00059 BARB0BUPGBX 920 920 Processed 31/08/2023 4997585102 BRAJ BHAN ()
5 ERWA KATRA UP-69-001-032-001/218
(SURAJPUR UMRAIN) 		3169001000NRG24140820230102164 14/08/2023 HARISHCHANDRA 3169001WL005908 HARISHCHANDRA 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997585099 HARISHCHANDRA ()
6 ERWA KATRA UP-69-001-032-001/221
(SURAJPUR UMRAIN) 		3169001000NRG24140820230102165 14/08/2023 ATTAR SINGH 3169001WL005908 ATTAR SINGH 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997585097 ATTAR SINGH ()
7 ERWA KATRA UP-69-001-032-001/254
(SURAJPUR UMRAIN) 		3169001000NRG24140820230102174 14/08/2023 KARAM RAJ 3169001WL005908 KARAM RAJ 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997585098 KARAM RAJ ()
8 ERWA KATRA UP-69-001-032-001/31
(SURAJPUR UMRAIN) 		3169001000NRG24140820230102182 14/08/2023 RANVEER 3169001WL005908 RANVEER 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997585104 RANVEER ()
SubTotal 23460 23460
9 ERWA KATRA UP-69-001-032-001/242
(SURAJPUR UMRAIN) 		3169001000NRG24140820230102168 14/08/2023 GIRJA SHANKAR 3169001WL005908 GIRJA SHANKAR 00089 CBIN0280230 3220 3220 Processed 31/08/2023 4997585101 GIRJA SHANKAR ()
SubTotal 3220 3220
Total 26680 26680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERWA KATRA UP3169001_140823FTO_823816 Baroda U.P. Bank BARB0BUPGBX BANDWA KALA 3220
2 ERWA KATRA UP3169001_140823FTO_823816 Baroda U.P. Bank BARB0BUPGBX BARAUNA KALA 20240
3 ERWA KATRA UP3169001_140823FTO_823816 Central Bank Of India CBIN0280230 AIRWAKATRA 3220

Download In Excel