Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:07:07 PM

Back

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_010423APB_FTO_2631

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

SAHAR

UP-69-004-064-001/781 (MADHWAPUR)

3169004000NRG23310320230206477

01/04/2023

Aneeta devi

3169004WL013387

Aneeta devi

00089

CBIN0281288

2556

2556

Processed

03/05/2023

1174552767

Mrs. ANITA W/O CHHOTE

CENTRAL BANK OF INDIA(607115)

2

SAHAR

UP-69-004-064-001/784 (MADHWAPUR)

3169004000NRG23310320230206478

01/04/2023

Babli

3169004WL013387

Babli

00089

CBIN0281288

2556

2556

Processed

03/05/2023

1174552766

Mrs. BABLI .

CENTRAL BANK OF INDIA(607115)

3

SAHAR

UP-69-004-064-001/785 (MADHWAPUR)

3169004000NRG23310320230206479

01/04/2023

Deepu

3169004WL013387

Deepu

00089

CBIN0281288

2556

2556

Processed

03/05/2023

1174552765

Mr. DEEPU S/O MUCHAI

CENTRAL BANK OF INDIA(607115)

SubTotal

7668

7668

Total

7668

7668

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAHAR	UP3169004_010423APB_FTO_2631	Central Bank Of India	CBIN0281288	KANCHOUSI BAZAR	7668

Download In Excel