Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:33:25 AM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_220523APB_FTO_228570

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-69-007-028-005/131 (BARBATPUR)

3169007000NRG24220520230013683

22/05/2023

Mr.DEVENDRA KUMAR

3169007WL001544

Mr.DEVENDRA KUMAR

00089

CBIN0280226

3220

3220

Processed

26/05/2023

1877450112

Mr. DEVENDRA KUMAR S/O RAM KESH

CENTRAL BANK OF INDIA(607115)

SubTotal

3220

3220

2

AURAIYA

UP-69-007-028-005/131 (BARBATPUR)

3169007000NRG24220520230013684

22/05/2023

Miss ARTI DEVI

3169007WL001544

Miss ARTI DEVI

00089

CBIN0284232

3220

3220

Processed

26/05/2023

1877450111

Miss. ARTI DEVI

CENTRAL BANK OF INDIA(607115)

SubTotal

3220

3220

Total

6440

6440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAIYA	UP3169007_220523APB_FTO_228570	Central Bank Of India	CBIN0280226	AJITMAL	3220
2	AURAIYA	UP3169007_220523APB_FTO_228570	Central Bank Of India	CBIN0284232	KASBA KHANPUR	3220

Download In Excel