Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:49:41 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_200923FTO_988924

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-69-007-061-001/426 (BAHADURPUR IANGUTHIYA)

3169007000NRG24200920230132803

20/09/2023

SEEMA PAL

3169007WL007687

SEEMA PAL

00048

BKID0007331

1380

1380

Processed

11/11/2023

7435297434

SEEMA PAL

()

SubTotal

1380

1380

2

AURAIYA

UP-69-007-061-001/180 (BAHADURPUR IANGUTHIYA)

3169007000NRG24200920230132391

20/09/2023

MANJU DEVI

3169007WL007656

MANJU DEVI

00176

IDIB000A677

1380

1380

Processed

11/11/2023

7435297435

MANJU DEVI

()

3

AURAIYA

UP-69-007-061-001/190 (BAHADURPUR IANGUTHIYA)

3169007000NRG24200920230132393

20/09/2023

MAHESH

3169007WL007656

MAHESH

00176

IDIB000A677

920

920

Processed

11/11/2023

7435297439

MAHESH

()

4

AURAIYA

UP-69-007-061-001/194 (BAHADURPUR IANGUTHIYA)

3169007000NRG24200920230132394

20/09/2023

ASHA DEVI

3169007WL007656

ASHA DEVI

00176

IDIB000A677

1380

1380

Processed

11/11/2023

7435297440

ASHA DEVI

()

5

AURAIYA

UP-69-007-061-001/20 (BAHADURPUR IANGUTHIYA)

3169007000NRG24200920230132395

20/09/2023

vipin singh

3169007WL007656

vipin singh

00176

IDIB000A677

920

920

Processed

11/11/2023

7435297436

vipin singh

()

6

AURAIYA

UP-69-007-061-001/358 (BAHADURPUR IANGUTHIYA)

3169007000NRG24200920230132411

20/09/2023

Sunita Devi

3169007WL007656

Sunita Devi

00176

IDIB000A677

920

920

Processed

11/11/2023

7435297437

Sunita Devi

()

7

AURAIYA

UP-69-007-061-001/379 (BAHADURPUR IANGUTHIYA)

3169007000NRG24200920230132413

20/09/2023

SEEMA DEVI

3169007WL007656

SEEMA DEVI

00176

IDIB000A677

920

920

Processed

11/11/2023

7435297438

SEEMA DEVI

()

SubTotal

6440

6440

Total

7820

7820

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAIYA	UP3169007_200923FTO_988924	Bank of India	BKID0007331	AURAIYA	1380
2	AURAIYA	UP3169007_200923FTO_988924	Indian Bank	IDIB000A677	AURAIYA	6440

Download In Excel