Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:25:54 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_270623FTO_492386
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 ACHCHALDA UP-69-003-018-001/325
(Diwariya) 		3169003000NRG24270620230047019 27/06/2023 SHASHI KUMARI 3169003WL003424 SHASHI KUMARI 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3505735585 SHASHI KUMARI ()
2 ACHCHALDA UP-69-003-018-001/431
(Diwariya) 		3169003000NRG24270620230047020 27/06/2023 TULASIRAM 3169003WL003424 TULASIRAM 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3505735584 TULASIRAM ()
3 ACHCHALDA UP-69-003-018-003/21
(Diwariya) 		3169003000NRG24270620230047033 27/06/2023 SATYVEER SINGH 3169003WL003424 SATYVEER SINGH 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3505735582 SATYVEER SINGH ()
4 ACHCHALDA UP-69-003-018-003/336
(Diwariya) 		3169003000NRG24270620230047037 27/06/2023 satyaveer singh 3169003WL003424 satyaveer singh 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3505735583 satyaveer singh ()
5 ACHCHALDA UP-69-003-018-004/570
(Diwariya) 		3169003000NRG24270620230047050 27/06/2023 usha devi 3169003WL003424 usha devi 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3505735587 usha devi ()
SubTotal 16100 16100
6 ACHCHALDA UP-69-003-018-003/320
(Diwariya) 		3169003000NRG24270620230047036 27/06/2023 sasivendra kumar 3169003WL003424 sasivendra kumar 00089 CBIN0280225 3220 3220 Processed 17/07/2023 3505735586 sasivendra kumar ()
SubTotal 3220 3220
7 ACHCHALDA UP-69-003-018-003/357
(Diwariya) 		3169003000NRG24270620230047039 27/06/2023 devendra singh 3169003WL003424 devendra singh 00089 CBIN0284798 3220 3220 Processed 17/07/2023 3505735588 devendra singh ()
SubTotal 3220 3220
Total 22540 22540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_270623FTO_492386 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD 12880
2 ACHCHALDA UP3169003_270623FTO_492386 Baroda U.P. Bank BARB0BUPGBX Mohammadabad 3220
3 ACHCHALDA UP3169003_270623FTO_492386 Central Bank Of India CBIN0280225 ACHALDA 3220
4 ACHCHALDA UP3169003_270623FTO_492386 Central Bank Of India CBIN0284798 PHOOLPUR 3220

Download In Excel