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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:23:15 AM

Back

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_150323FTO_2175785

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-69-001-002-001/7 (BALLPUR RAJPUR)

3169001000NRG23150320230194420

15/03/2023

KAMTA PRASAD

3169001WL012580

KAMTA PRASAD

00059

BARB0BUPGBX

2343

2343

Processed

31/03/2023

0331064411

KAMTA PRASAD

()

SubTotal

2343

2343

2

ERWA KATRA

UP-69-001-002-001/287 (BALLPUR RAJPUR)

3169001000NRG23150320230194395

15/03/2023

NASEEM KHAN

3169001WL012580

NASEEM KHAN

00354

PUNB0799600

2769

2769

Processed

31/03/2023

0331064412

NASEEM KHAN

()

SubTotal

2769

2769

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ERWA KATRA	UP3169001_150323FTO_2175785	Baroda U.P. Bank	BARB0BUPGBX	BARAUNA KALA	2343
2	ERWA KATRA	UP3169001_150323FTO_2175785	Punjab National Bank	PUNB0799600	KUDARKOT	2769

Download In Excel