Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:49:51 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_200623FTO_451613
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-69-002-053-001/133
(MARHA MACHHI JHEEL) 		3169002000NRG24200620230038767 20/06/2023 PARASURAM 3169002WL003035 PARASURAM 00059 BARB0BUPGBX 3220 3220 Processed 27/06/2023 2816132897 PARASURAM ()
2 BIDHUNA UP-69-002-053-001/45
(MARHA MACHHI JHEEL) 		3169002000NRG24200620230038782 20/06/2023 SURESH CHANDRA 3169002WL003035 SURESH CHANDRA 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2816132895 SURESH CHANDRA ()
3 BIDHUNA UP-69-002-053-001/50
(MARHA MACHHI JHEEL) 		3169002000NRG24200620230038784 20/06/2023 DAYA SANKAR 3169002WL003035 DAYA SANKAR 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2816132896 DAYA SANKAR ()
4 BIDHUNA UP-69-002-053-001/6
(MARHA MACHHI JHEEL) 		3169002000NRG24200620230038786 20/06/2023 BABBAR KHAN 3169002WL003035 BABBAR KHAN 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2816132894 BABBAR KHAN ()
SubTotal 12190 12190
Total 12190 12190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_200623FTO_451613 Baroda U.P. Bank BARB0BUPGBX BANDHMAU 2990
2 BIDHUNA UP3169002_200623FTO_451613 Baroda U.P. Bank BARB0BUPGBX SABHAD 9200

Download In Excel