Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:04:23 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_230823FTO_872209
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-69-007-004-001/197
(AANEPUR) 		3169007000NRG24230820230109263 23/08/2023 BALVEER SINGH 3169007WL006270 BALVEER SINGH 00089 CBIN0281879 1610 1610 Processed 02/11/2023 6927579099 BALVEER SINGH ()
2 AURAIYA UP-69-007-004-001/41
(AANEPUR) 		3169007000NRG24230820230109292 23/08/2023 SHIV KUMAR 3169007WL006270 SHIV KUMAR 00089 CBIN0281879 2070 2070 Processed 02/11/2023 6927579097 SHIV KUMAR ()
SubTotal 3680 3680
3 AURAIYA UP-69-007-004-001/31
(AANEPUR) 		3169007000NRG24230820230109273 23/08/2023 HETRAM 3169007WL006270 HETRAM 00354 PUNB0096600 1380 1380 Processed 02/11/2023 6927579098 HETRAM ()
SubTotal 1380 1380
Total 5060 5060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_230823FTO_872209 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 3680
2 AURAIYA UP3169007_230823FTO_872209 Punjab National Bank PUNB0096600 AURAIYA 1380

Download In Excel