Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:21 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_050422FTO_29158
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 ERWA KATRA UP-69-001-014-001/318
(PATNA ERWA) 		3169001000NRG22050420220239805 05/04/2022 RAJU 3169001WL016672 RAJU 00089 CBIN0280230 408 408 Processed 05/05/2022 0888818002 RAJU ()
2 ERWA KATRA UP-69-001-014-001/318
(PATNA ERWA) 		3169001000NRG22050420220239806 05/04/2022 RAMA DEVI 3169001WL016672 RAMA DEVI 00089 CBIN0280230 408 408 Processed 05/05/2022 0888818001 RAMADEVI ()
3 ERWA KATRA UP-69-001-014-001/321
(PATNA ERWA) 		3169001000NRG22050420220239807 05/04/2022 SAVITRI DEVI 3169001WL016672 SAVITRI DEVI 00089 CBIN0280230 408 408 Processed 05/05/2022 0888818000 SAVITRIDEVI ()
SubTotal 1224 1224
Total 1224 1224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERWA KATRA UP3169001_050422FTO_29158 Central Bank Of India CBIN0280230 AIRWAKATRA 1224

Download In Excel