Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:50:24 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_121023FTO_1089678
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-69-006-054-001/239
(BANARPUR) 		3169006000NRG24121020230150575 12/10/2023 VIMLA DEVI 3169006WL008791 VIMLA DEVI 00048 BKID0006983 460 460 Processed 11/11/2023 7438989289 VIMLA DEVI ()
SubTotal 460 460
2 BHAGYANAGAR UP-69-006-054-001/249
(BANARPUR) 		3169006000NRG24121020230150582 12/10/2023 Mrs.SATYBATI 3169006WL008791 Mrs.SATYBATI 00089 CBIN0280228 460 460 Processed 11/11/2023 7438989290 Mrs.SATYBATI ()
SubTotal 460 460
3 BHAGYANAGAR UP-69-006-054-001/138
(BANARPUR) 		3169006000NRG24121020230150569 12/10/2023 Mr.SARVESH KR 3169006WL008791 Mr.SARVESH KR 00089 CBIN0281710 460 460 Processed 11/11/2023 7438989291 Mr.SARVESH KR ()
4 BHAGYANAGAR UP-69-006-054-001/240
(BANARPUR) 		3169006000NRG24121020230150576 12/10/2023 Mr.SHAILENDRA SINGH 3169006WL008791 Mr.SHAILENDRA SINGH 00089 CBIN0281710 460 460 Processed 11/11/2023 7438989293 Mr.SHAILENDRA SINGH ()
5 BHAGYANAGAR UP-69-006-054-001/250
(BANARPUR) 		3169006000NRG24121020230150583 12/10/2023 Mrs.LAXMI DEVI 3169006WL008791 Mrs.LAXMI DEVI 00089 CBIN0281710 460 460 Processed 11/11/2023 7438989294 Mrs.LAXMI DEVI ()
6 BHAGYANAGAR UP-69-006-054-001/56
(BANARPUR) 		3169006000NRG24121020230150589 12/10/2023 Mr.SARNAM SIGH 3169006WL008791 Mr.SARNAM SIGH 00089 CBIN0281710 460 460 Processed 11/11/2023 7438989292 Mr.SARNAM SIGH ()
SubTotal 1840 1840
Total 2760 2760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_121023FTO_1089678 Bank of India BKID0006983 DIBIYAPUR 460
2 BHAGYANAGAR UP3169006_121023FTO_1089678 Central Bank Of India CBIN0280228 DIBIYAPUR 460
3 BHAGYANAGAR UP3169006_121023FTO_1089678 Central Bank Of India CBIN0281710 BHAGYANAGAR 1840

Download In Excel