Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:11 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169002_191223APB_FTO_1354647
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-69-002-030-003/360
(DHANWALI) 		3169002000NRG24191220230184446 19/12/2023 IRFAN ALI 3169002WL011406 IRFAN ALI 00089 CBIN0282541 3220 3220 Processed 18/03/2024 1940130981 Mr. IRFAN ALI CENTRAL BANK OF INDIA(607115)
2 BIDHUNA UP-69-002-030-003/446
(DHANWALI) 		3169002000NRG24191220230184447 19/12/2023 ALI MUHAMMAD 3169002WL011406 ALI MUHAMMAD 00089 CBIN0282541 3220 3220 Processed 18/03/2024 1940130982 Mr. ALI MUHAMMAD CENTRAL BANK OF INDIA(607115)
SubTotal 6440 6440
Total 6440 6440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDHUNA UP3169002_191223APB_FTO_1354647 Central Bank Of India CBIN0282541 BIDHUNA 6440

Download In Excel