Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:57:47 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_070423APB_FTO_31423
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 AJITMAL UP-69-005-062-001/239
(GOHANIKALA) 		3169005000NRG23070420230210191 07/04/2023 FOOLSRI 3169005WL013698 FOOLSRI 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1176867529 Mrs. Fool Shri CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
2 AJITMAL UP-69-005-062-001/116
(GOHANIKALA) 		3169005000NRG23070420230210190 07/04/2023 suvendra singh 3169005WL013698 suvendra singh 00354 PUNB0799900 2556 2556 Processed 03/05/2023 1176867528 SHIV MANAGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_070423APB_FTO_31423 Baroda U.P. Bank BARB0BUPGBX BABARPUR 2556
2 AJITMAL UP3169005_070423APB_FTO_31423 Punjab National Bank PUNB0799900 BABARPUR AJITMAL 2556

Download In Excel