Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:19:14 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_090823FTO_801453
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 AJITMAL UP-69-005-083-001/141
(SHEKHUPUR JAIN PUR) 		3169005000NRG24090820230098558 09/08/2023 KAMLA DEVI 3169005WL005727 KAMLA DEVI 00059 BARB0BUPGBX 1150 1150 Processed 31/08/2023 4997630146 KAMLA DEVI ()
2 AJITMAL UP-69-005-083-001/205
(SHEKHUPUR JAIN PUR) 		3169005000NRG24090820230098561 09/08/2023 siddh sri 3169005WL005727 siddh sri 00059 BARB0BUPGBX 1150 1150 Processed 31/08/2023 4997630148 siddh sri ()
3 AJITMAL UP-69-005-083-001/220
(SHEKHUPUR JAIN PUR) 		3169005000NRG24090820230098562 09/08/2023 satyprakash 3169005WL005727 satyprakash 00059 BARB0BUPGBX 920 920 Processed 31/08/2023 4997630152 satyprakash ()
4 AJITMAL UP-69-005-083-001/348
(SHEKHUPUR JAIN PUR) 		3169005000NRG24090820230098571 09/08/2023 VANDNA DEVI 3169005WL005727 VANDNA DEVI 00059 BARB0BUPGBX 1150 1150 Processed 31/08/2023 4997630151 VANDNA DEVI ()
5 AJITMAL UP-69-005-083-001/428
(SHEKHUPUR JAIN PUR) 		3169005000NRG24090820230098579 09/08/2023 REETA DEVI 3169005WL005727 REETA DEVI 00059 BARB0BUPGBX 1150 1150 Processed 31/08/2023 4997630147 REETA DEVI ()
6 AJITMAL UP-69-005-083-001/429
(SHEKHUPUR JAIN PUR) 		3169005000NRG24090820230098580 09/08/2023 shanti devi 3169005WL005727 shanti devi 00059 BARB0BUPGBX 690 690 Processed 31/08/2023 4997630149 shanti devi ()
SubTotal 6210 6210
7 AJITMAL UP-69-005-083-001/253
(SHEKHUPUR JAIN PUR) 		3169005000NRG24090820230098567 09/08/2023 RINKY DEVI 3169005WL005727 RINKY DEVI 00415 SBIN0001666 1150 1150 Processed 31/08/2023 4997630150 MRS RINKI DEVI ()
SubTotal 1150 1150
Total 7360 7360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_090823FTO_801453 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 6210
2 AJITMAL UP3169005_090823FTO_801453 State Bank of India SBIN0001666 ADB AJITMAL 1150

Download In Excel