Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:39:14 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_280623FTO_501442
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-69-007-032-002/226
(LUHIYAPUR) 		3169007000NRG24280620230049041 28/06/2023 KUMARI LABLI 3169007WL003516 KUMARI LABLI 00176 IDIB000A677 1610 1610 Processed 17/07/2023 3508796383 KUMARI LABLI ()
2 AURAIYA UP-69-007-032-002/5
(LUHIYAPUR) 		3169007000NRG24280620230049042 28/06/2023 malti devi 3169007WL003516 malti devi 00176 IDIB000A677 1610 1610 Processed 17/07/2023 3508796382 malti devi ()
SubTotal 3220 3220
Total 3220 3220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_280623FTO_501442 Indian Bank IDIB000A677 AURAIYA 3220

Download In Excel