Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:24:33 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_310723FTO_732514
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 AURAIYA UP-69-007-090-002/11
(ASEVTA) 		3169007000NRG24310720230088660 31/07/2023 AHIVARAN SINGH 3169007WL005199 AHIVARAN SINGH 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4973471950 AHIVARAN SINGH ()
2 AURAIYA UP-69-007-090-002/12
(ASEVTA) 		3169007000NRG24310720230088661 31/07/2023 Mr.SON VEER 3169007WL005199 Mr.SON VEER 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4973471946 Mr.SON VEER ()
3 AURAIYA UP-69-007-090-004/1
(ASEVTA) 		3169007000NRG24310720230088665 31/07/2023 RAM SUNDAR 3169007WL005199 RAM SUNDAR 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4973471949 RAM SUNDAR ()
4 AURAIYA UP-69-007-090-004/124
(ASEVTA) 		3169007000NRG24310720230088667 31/07/2023 MAHAVER 3169007WL005199 MAHAVER 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4973471947 MAHAVER ()
5 AURAIYA UP-69-007-090-004/17
(ASEVTA) 		3169007000NRG24310720230088668 31/07/2023 SHER SINGH 3169007WL005199 SHER SINGH 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4973471948 SHER SINGH ()
SubTotal 7130 7130
Total 7130 7130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_310723FTO_732514 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 7130

Download In Excel