Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:38:44 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_140823FTO_823949
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-69-001-024-002/246
(ISHWAR PUR) 		3169001000NRG24140820230102096 14/08/2023 Kamal pratap 3169001WL005903 Kamal pratap 00048 BKID0007613 3220 3220 Processed 31/08/2023 4997647855 Kamal pratap ()
2 ERWA KATRA UP-69-001-024-002/247
(ISHWAR PUR) 		3169001000NRG24140820230102097 14/08/2023 Manoj kumar 3169001WL005903 Manoj kumar 00048 BKID0007613 3220 3220 Processed 31/08/2023 4997647856 Manoj kumar ()
3 ERWA KATRA UP-69-001-024-002/267
(ISHWAR PUR) 		3169001000NRG24140820230102111 14/08/2023 Ramu 3169001WL005903 Ramu 00048 BKID0007613 3220 3220 Processed 31/08/2023 4997647854 Ramu ()
SubTotal 9660 9660
Total 9660 9660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERWA KATRA UP3169001_140823FTO_823949 Bank of India BKID0007613 DADONI 9660

Download In Excel