Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:27:56 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_230623FTO_473741
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 ERWA KATRA UP-69-001-026-002/217
(SURENDHA) 		3169001000NRG24230620230043598 23/06/2023 sonpal 3169001WL003263 sonpal 00089 CBIN0280230 1380 1380 Processed 17/07/2023 3502259495 sonpal ()
2 ERWA KATRA UP-69-001-026-002/225
(SURENDHA) 		3169001000NRG24230620230043599 23/06/2023 SUKHRANI 3169001WL003263 SUKHRANI 00089 CBIN0280230 1380 1380 Processed 17/07/2023 3502259494 SUKHRANI ()
3 ERWA KATRA UP-69-001-026-002/288
(SURENDHA) 		3169001000NRG24230620230043605 23/06/2023 RANI 3169001WL003263 RANI 00089 CBIN0280230 1150 1150 Processed 17/07/2023 3502259493 RANI ()
4 ERWA KATRA UP-69-001-026-002/304
(SURENDHA) 		3169001000NRG24230620230043606 23/06/2023 SUSHEELA 3169001WL003263 SUSHEELA 00089 CBIN0280230 1380 1380 Processed 17/07/2023 3502259496 SUSHEELA ()
5 ERWA KATRA UP-69-001-026-002/44
(SURENDHA) 		3169001000NRG24230620230043618 23/06/2023 sovran singh 3169001WL003263 sovran singh 00089 CBIN0280230 1380 1380 Processed 17/07/2023 3502259492 sovran singh ()
SubTotal 6670 6670
Total 6670 6670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERWA KATRA UP3169001_230623FTO_473741 Central Bank Of India CBIN0280230 AIRWAKATRA 6670

Download In Excel