Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:48:33 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_070823FTO_789794
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 ACHCHALDA UP-69-003-047-003/502
(Rampur vaish) 		3169003000NRG24070820230097341 07/08/2023 GANESH PRASHAD 3169003WL005660 GANESH PRASHAD 00089 CBIN0282776 3220 3220 Processed 31/08/2023 4995808291 GANESH PRASHAD ()
2 ACHCHALDA UP-69-003-047-003/544
(Rampur vaish) 		3169003000NRG24070820230097344 07/08/2023 REENA DEVI 3169003WL005660 REENA DEVI 00089 CBIN0282776 3220 3220 Processed 31/08/2023 4995808290 REENA DEVI ()
3 ACHCHALDA UP-69-003-047-003/545
(Rampur vaish) 		3169003000NRG24070820230097345 07/08/2023 JAGRANI 3169003WL005660 JAGRANI 00089 CBIN0282776 3220 3220 Processed 31/08/2023 4995808293 JAGRANI ()
4 ACHCHALDA UP-69-003-047-003/555
(Rampur vaish) 		3169003000NRG24070820230097347 07/08/2023 GEETA DEVI 3169003WL005660 GEETA DEVI 00089 CBIN0282776 3220 3220 Processed 31/08/2023 4995808289 GEETA DEVI ()
5 ACHCHALDA UP-69-003-047-003/564
(Rampur vaish) 		3169003000NRG24070820230097350 07/08/2023 UJAGAR SINGH 3169003WL005660 UJAGAR SINGH 00089 CBIN0282776 3220 3220 Processed 31/08/2023 4995808288 UJAGAR SINGH ()
6 ACHCHALDA UP-69-003-047-003/566
(Rampur vaish) 		3169003000NRG24070820230097351 07/08/2023 SHARDA 3169003WL005660 SHARDA 00089 CBIN0282776 3220 3220 Processed 31/08/2023 4995808294 SHARDA ()
SubTotal 19320 19320
7 ACHCHALDA UP-69-003-047-003/534
(Rampur vaish) 		3169003000NRG24070820230097343 07/08/2023 MEERA KUMARI 3169003WL005660 MEERA KUMARI 00089 CBIN0282894 3220 3220 Processed 31/08/2023 4995808292 MEERA KUMARI ()
SubTotal 3220 3220
8 ACHCHALDA UP-69-003-047-003/347
(Rampur vaish) 		3169003000NRG24070820230097340 07/08/2023 OMHARI 3169003WL005660 OMHARI 00354 PUNB0799800 3220 3220 Processed 31/08/2023 4995808295 OMHARI ()
SubTotal 3220 3220
Total 25760 25760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_070823FTO_789794 Central Bank Of India CBIN0282776 BHENSAL 19320
2 ACHCHALDA UP3169003_070823FTO_789794 Central Bank Of India CBIN0282894 GHASARA 3220
3 ACHCHALDA UP3169003_070823FTO_789794 Punjab National Bank PUNB0799800 ACHALDA 3220

Download In Excel