Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:34:04 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_200723FTO_651480
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 BIDHUNA UP-69-002-052-005/425
(ROOPPUR SAHAR)
3169002000NRG24190720230075236 20/07/2023 Unman 3169002WL004598 Unman 00089 CBIN0282541 690 690 Processed 28/07/2023 3952246812 Unman ()
2 BIDHUNA UP-69-002-052-005/427-A
(ROOPPUR SAHAR)
3169002000NRG24190720230075237 20/07/2023 Naseem Bano 3169002WL004598 Naseem Bano 00089 CBIN0282541 690 690 Processed 28/07/2023 3952246811 Naseem Bano ()
SubTotal 1380 1380
Total 1380 1380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_200723FTO_651480 Central Bank Of India CBIN0282541 BIDHUNA 1380

Download In Excel