Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:45 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_220723FTO_674596
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-69-007-009-006/33
(AKBARPUR) 		3169007000NRG24220720230080473 22/07/2023 tularam 3169007WL004836 tularam 00059 BARB0BUPGBX 3220 3220 Processed 28/07/2023 3965237136 tularam ()
SubTotal 3220 3220
2 AURAIYA UP-69-007-009-003/105
(AKBARPUR) 		3169007000NRG24220720230080465 22/07/2023 SEVAWATI 3169007WL004836 SEVAWATI 00089 CBIN0281187 2990 2990 Processed 28/07/2023 3965237137 SEVAWATI ()
SubTotal 2990 2990
Total 6210 6210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_220723FTO_674596 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 3220
2 AURAIYA UP3169007_220723FTO_674596 Central Bank Of India CBIN0281187 MURADGANJ 2990

Download In Excel