Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:21:46 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_201123FTO_1250891
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-69-007-084-001/120
(KASBA SEGANPUR) 		3169007000NRG24201120230172799 20/11/2023 satish 3169007WL010469 satish 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1909439143 satish ()
2 AURAIYA UP-69-007-084-001/500
(KASBA SEGANPUR) 		3169007000NRG24201120230172819 20/11/2023 FAIZUL KHAN 3169007WL010469 FAIZUL KHAN 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1909439144 FAIZUL KHAN ()
3 AURAIYA UP-69-007-084-001/502
(KASBA SEGANPUR) 		3169007000NRG24201120230172821 20/11/2023 RAMKALI 3169007WL010469 RAMKALI 00059 BARB0BUPGBX 2990 2990 Processed 16/03/2024 1909439145 RAMKALI ()
4 AURAIYA UP-69-007-084-001/503
(KASBA SEGANPUR) 		3169007000NRG24201120230172822 20/11/2023 RAJIV 3169007WL010469 RAJIV 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1909439146 RAJIV ()
SubTotal 12650 12650
5 AURAIYA UP-69-007-084-001/501
(KASBA SEGANPUR) 		3169007000NRG24201120230172820 20/11/2023 AMIT KUMAR 3169007WL010469 AMIT KUMAR 00089 CBIN0281187 3220 3220 Processed 16/03/2024 1909439147 AMIT KUMAR ()
6 AURAIYA UP-69-007-084-001/504
(KASBA SEGANPUR) 		3169007000NRG24201120230172823 20/11/2023 NAUSHAD KHAN 3169007WL010469 NAUSHAD KHAN 00089 CBIN0281187 3220 3220 Processed 16/03/2024 1909439148 NAUSHAD KHAN ()
SubTotal 6440 6440
7 AURAIYA UP-69-007-084-001/457
(KASBA SEGANPUR) 		3169007000NRG24201120230172810 20/11/2023 Nazrana Begam 3169007WL010469 Nazrana Begam 00354 PUNB0799900 3220 3220 Processed 16/03/2024 1909439149 Nazrana Begam ()
SubTotal 3220 3220
Total 22310 22310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_201123FTO_1250891 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 12650
2 AURAIYA UP3169007_201123FTO_1250891 Central Bank Of India CBIN0281187 MURADGANJ 6440
3 AURAIYA UP3169007_201123FTO_1250891 Punjab National Bank PUNB0799900 BABARPUR AJITMAL 3220

Download In Excel