Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:11:42 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_230623FTO_473710
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-69-001-024-003/334
(ISHWAR PUR) 		3169001000NRG24230620230042952 23/06/2023 Arvind Kumar 3169001WL003243 Arvind Kumar 00048 BKID0007613 2990 2990 Processed 17/07/2023 3501940084 Arvind Kumar ()
SubTotal 2990 2990
2 ERWA KATRA UP-69-001-024-004/29
(ISHWAR PUR) 		3169001000NRG24230620230042963 23/06/2023 REKHA DEVI 3169001WL003243 REKHA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3501940083 REKHA DEVI ()
SubTotal 3220 3220
Total 6210 6210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERWA KATRA UP3169001_230623FTO_473710 Bank of India BKID0007613 DADONI 2990
2 ERWA KATRA UP3169001_230623FTO_473710 Baroda U.P. Bank BARB0BUPGBX UMRAIN 3220

Download In Excel