Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:18:26 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_141223FTO_1336875
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 SAHAR UP-69-004-013-005/423
(SAOTHRA) 		3169004000NRG24141220230181464 14/12/2023 SHIV KUMAR 3169004WL011244 SHIV KUMAR 00048 BKID0006983 3220 3220 Processed 16/03/2024 1920451896 SHIV KUMAR ()
2 SAHAR UP-69-004-013-005/560
(SAOTHRA) 		3169004000NRG24141220230181465 14/12/2023 AJEET SINGH 3169004WL011244 AJEET SINGH 00048 BKID0006983 1380 1380 Processed 16/03/2024 1920451894 AJEET SINGH ()
3 SAHAR UP-69-004-013-005/565
(SAOTHRA) 		3169004000NRG24141220230181467 14/12/2023 HOM SINGH 3169004WL011244 HOM SINGH 00048 BKID0006983 3220 3220 Processed 16/03/2024 1920451897 HOM SINGH ()
4 SAHAR UP-69-004-013-005/567
(SAOTHRA) 		3169004000NRG24141220230181468 14/12/2023 AKASH 3169004WL011244 AKASH 00048 BKID0006983 2990 2990 Processed 16/03/2024 1920451895 AKASH ()
SubTotal 10810 10810
5 SAHAR UP-69-004-013-005/563
(SAOTHRA) 		3169004000NRG24141220230181466 14/12/2023 VIJAY KUMAR 3169004WL011244 VIJAY KUMAR 00415 SBIN0018845 2990 2990 Processed 16/03/2024 1920451898 MR VIJAY KUMAR ()
SubTotal 2990 2990
Total 13800 13800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_141223FTO_1336875 Bank of India BKID0006983 DIBIYAPUR 10810
2 SAHAR UP3169004_141223FTO_1336875 State Bank of India SBIN0018845 SAHAR 2990

Download In Excel