Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:58:56 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_300923FTO_1044522
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 BHAGYANAGAR UP-69-006-027-001/156
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24300920230140494 30/09/2023 Mrs.PRIYANKA DEVI 3169006WL008149 Mrs.PRIYANKA DEVI 00048 BKID0006983 1610 1610 Processed 13/11/2023 7457424796 Mrs.PRIYANKA DEVI ()
SubTotal 1610 1610
2 BHAGYANAGAR UP-69-006-027-001/189
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24300920230140498 30/09/2023 ADITYA KUMAR 3169006WL008149 ADITYA KUMAR 00089 CBIN0280228 1610 1610 Processed 13/11/2023 7457424797 ADITYA KUMAR ()
SubTotal 1610 1610
3 BHAGYANAGAR UP-69-006-027-004/75
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24300920230140517 30/09/2023 Mr.SATISH KUMAR 3169006WL008149 Mr.SATISH KUMAR 00176 IDIB000A677 1380 1380 Processed 13/11/2023 7457424798 Mr.SATISH KUMAR ()
SubTotal 1380 1380
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_300923FTO_1044522 Bank of India BKID0006983 DIBIYAPUR 1610
2 BHAGYANAGAR UP3169006_300923FTO_1044522 Central Bank Of India CBIN0280228 DIBIYAPUR 1610
3 BHAGYANAGAR UP3169006_300923FTO_1044522 Indian Bank IDIB000A677 AURAIYA 1380

Download In Excel