Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:38:07 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_240423APB_FTO_74938
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-69-002-023-003/222
(SANWALIYA) 		3169002000NRG24240420230002162 24/04/2023 PANKAJ KUMAR 3169002WL000284 PANKAJ KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1535026352 PANKAU KUMAR SO LAKHAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BIDHUNA UP-69-002-023-003/419
(SANWALIYA) 		3169002000NRG24240420230002163 24/04/2023 CHUNNI DEVI 3169002WL000284 CHUNNI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1535026354 CHUNNI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BIDHUNA UP-69-002-023-003/425
(SANWALIYA) 		3169002000NRG24240420230002164 24/04/2023 SANJU DEVI 3169002WL000284 SANJU DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1535026353 SANJU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BIDHUNA UP-69-002-023-003/428
(SANWALIYA) 		3169002000NRG24240420230002165 24/04/2023 SATYENDRA SINGH 3169002WL000284 SATYENDRA SINGH 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1535026350 SATYENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BIDHUNA UP-69-002-023-003/432
(SANWALIYA) 		3169002000NRG24240420230002166 24/04/2023 RAKHI DEVI 3169002WL000284 RAKHI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1535026351 RAKHI WO SUNEEL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16100 16100
Total 16100 16100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_240423APB_FTO_74938 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 9660
2 BIDHUNA UP3169002_240423APB_FTO_74938 Baroda U.P. Bank BARB0BUPGBX SABHAD 6440

Download In Excel