Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:38:33 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_220723FTO_673555
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 SAHAR UP-69-004-048-001/433
(BAHADUR PUR) 		3169004000NRG24220720230079966 22/07/2023 Mukesh Kumar 3169004WL004805 Mukesh Kumar 00089 CBIN0281496 1380 1380 Processed 28/07/2023 3962473618 Mukesh Kumar ()
2 SAHAR UP-69-004-048-001/92
(BAHADUR PUR) 		3169004000NRG24220720230079975 22/07/2023 Surendra kumar 3169004WL004805 Surendra kumar 00089 CBIN0281496 690 690 Processed 28/07/2023 3962473619 Surendra kumar ()
SubTotal 2070 2070
3 SAHAR UP-69-004-048-001/520
(BAHADUR PUR) 		3169004000NRG24220720230079968 22/07/2023 Roop Singh 3169004WL004805 Roop Singh 00415 SBIN0001094 690 690 Processed 28/07/2023 3962473620 MR ROOP SINGH ()
SubTotal 690 690
Total 2760 2760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_220723FTO_673555 Central Bank Of India CBIN0281496 SAHAR 2070
2 SAHAR UP3169004_220723FTO_673555 State Bank of India SBIN0001094 BIDHUNA 690

Download In Excel