Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:42:21 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_200723FTO_656328
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-69-007-039-001/228
(BHAOTAPUR) 		3169007000NRG24190720230073844 20/07/2023 RAMAVTAR 3169007WL004553 RAMAVTAR 00089 CBIN0281187 230 230 Processed 28/07/2023 3952289948 RAMAVTAR ()
2 AURAIYA UP-69-007-039-001/381
(BHAOTAPUR) 		3169007000NRG24190720230073846 20/07/2023 hakim singh 3169007WL004553 hakim singh 00089 CBIN0281187 230 230 Processed 28/07/2023 3952289949 hakim singh ()
SubTotal 460 460
Total 460 460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_200723FTO_656328 Central Bank Of India CBIN0281187 MURADGANJ 460

Download In Excel