Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:56:38 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_220423APB_FTO_71315
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-69-007-005-001/182
(IKAURAPUR) 		3169007000NRG24220420230002000 22/04/2023 Sandhya 3169007WL000236 Sandhya 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1534863505 SANDHYA WO SHISHU PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
2 AURAIYA UP-69-007-005-001/182
(IKAURAPUR) 		3169007000NRG24220420230001999 22/04/2023 SISHUPAL 3169007WL000236 SISHUPAL 00415 SBIN0000612 3220 3220 Processed 13/05/2023 1534863504 MR SHISHU PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 6440 6440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_220423APB_FTO_71315 Baroda U.P. Bank BARB0BUPGBX BAMURIPUR 3220
2 AURAIYA UP3169007_220423APB_FTO_71315 State Bank of India SBIN0000612 AURAIYA 3220

Download In Excel