Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:57:11 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_030723FTO_531192
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-69-007-040-001/336
(MAHARATPUR) 		3169007000NRG24030720230055941 03/07/2023 SANGEETA 3169007WL003767 SANGEETA 00089 CBIN0281187 1380 1380 Processed 28/07/2023 3945149794 SANGEETA ()
SubTotal 1380 1380
2 AURAIYA UP-69-007-040-001/186
(MAHARATPUR) 		3169007000NRG24030720230055926 03/07/2023 Mrs Sonam 3169007WL003767 Mrs Sonam 00089 CBIN0281879 1380 1380 Processed 28/07/2023 3945149803 Mrs Sonam ()
3 AURAIYA UP-69-007-040-001/301
(MAHARATPUR) 		3169007000NRG24030720230055937 03/07/2023 Meena devi 3169007WL003767 Meena devi 00089 CBIN0281879 1380 1380 Processed 28/07/2023 3945149802 Meena devi ()
4 AURAIYA UP-69-007-040-001/369
(MAHARATPUR) 		3169007000NRG24030720230055946 03/07/2023 ritish kumari 3169007WL003767 ritish kumari 00089 CBIN0281879 1380 1380 Processed 28/07/2023 3945149795 ritish kumari ()
SubTotal 4140 4140
5 AURAIYA UP-69-007-073-001/115
(KARAMPUR) 		3169007000NRG24030720230055955 03/07/2023 VANDANA 3169007WL003767 VANDANA 00089 CBIN0283127 1380 1380 Processed 28/07/2023 3945149798 VANDANA ()
6 AURAIYA UP-69-007-073-001/3
(KARAMPUR) 		3169007000NRG24030720230055957 03/07/2023 raghunath 3169007WL003767 raghunath 00089 CBIN0283127 1380 1380 Processed 28/07/2023 3945149801 raghunath ()
7 AURAIYA UP-69-007-073-001/405
(KARAMPUR) 		3169007000NRG24030720230055969 03/07/2023 GOLDI DEVI 3169007WL003767 GOLDI DEVI 00089 CBIN0283127 1380 1380 Processed 28/07/2023 3945149799 GOLDI DEVI ()
8 AURAIYA UP-69-007-073-001/419
(KARAMPUR) 		3169007000NRG24030720230055974 03/07/2023 Rani Devi 3169007WL003767 Rani Devi 00089 CBIN0283127 1380 1380 Processed 28/07/2023 3945149797 Rani Devi ()
9 AURAIYA UP-69-007-073-001/436
(KARAMPUR) 		3169007000NRG24030720230055980 03/07/2023 RISHABH TRIPATHI 3169007WL003767 RISHABH TRIPATHI 00089 CBIN0283127 1380 1380 Processed 28/07/2023 3945149800 RISHABH TRIPATHI ()
10 AURAIYA UP-69-007-073-001/440
(KARAMPUR) 		3169007000NRG24030720230055983 03/07/2023 KRANTI DEVI 3169007WL003767 KRANTI DEVI 00089 CBIN0283127 1380 1380 Processed 28/07/2023 3945149796 KRANTI DEVI ()
SubTotal 8280 8280
Total 13800 13800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_030723FTO_531192 Central Bank Of India CBIN0281187 MURADGANJ 1380
2 AURAIYA UP3169007_030723FTO_531192 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 4140
3 AURAIYA UP3169007_030723FTO_531192 Central Bank Of India CBIN0283127 MIHOULI 8280

Download In Excel