Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:34 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_271023FTO_1143310
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 BHAGYANAGAR UP-69-006-015-001/117
(SIMHARA) 		3169006000NRG24271020230161507 27/10/2023 MAHENDRA KUMAR 3169006WL009447 MAHENDRA KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 24/11/2023 7968950042 MAHENDRA KUMAR ()
SubTotal 3220 3220
2 BHAGYANAGAR UP-69-006-015-001/344
(SIMHARA) 		3169006000NRG24271020230161504 27/10/2023 JAFAR ALAM 3169006WL009446 JAFAR ALAM 00415 SBIN0001094 3220 3220 Rejected 24/11/2023 7968950043 Account closed
SubTotal 3220 3220
Total 6440 6440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_271023FTO_1143310 Baroda U.P. Bank BARB0BUPGBX BAMURIPUR 3220
2 BHAGYANAGAR UP3169006_271023FTO_1143310 State Bank of India SBIN0001094 BIDHUNA 3220

Download In Excel