Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:52:42 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_220823FTO_867019
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 AURAIYA UP-69-007-007-001/209
(BAKARPUR) 		3169007000NRG24220820230108312 22/08/2023 KUSHMA DEVI 3169007WL006202 KUSHMA DEVI 00089 CBIN0281187 920 920 Processed 02/11/2023 6927578696 KUSHMA DEVI ()
2 AURAIYA UP-69-007-007-001/60
(BAKARPUR) 		3169007000NRG24220820230108321 22/08/2023 SHRI KANT 3169007WL006202 SHRI KANT 00089 CBIN0281187 230 230 Processed 02/11/2023 6927578698 SHRI KANT ()
3 AURAIYA UP-69-007-007-001/98
(BAKARPUR) 		3169007000NRG24220820230108323 22/08/2023 RAJENDRA 3169007WL006202 RAJENDRA 00089 CBIN0281187 920 920 Processed 02/11/2023 6927578697 RAJENDRA ()
4 AURAIYA UP-69-007-094-001/231
(BAKARPUR) 		3169007000NRG24220820230108324 22/08/2023 SHIV SINGH 3169007WL006202 SHIV SINGH 00089 CBIN0281187 690 690 Processed 02/11/2023 6927578699 SHIV SINGH ()
SubTotal 2760 2760
Total 2760 2760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_220823FTO_867019 Central Bank Of India CBIN0281187 MURADGANJ 2760

Download In Excel