Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:42:00 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_240523FTO_235758
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 BHAGYANAGAR UP-69-006-014-002/222
(TARRAI) 		3169006000NRG23240520230211444 24/05/2023 LAJJA WATI 3169006WL0013831 LAJJA WATI 00089 CBIN0281710 1278 1278 Processed 27/05/2023 1901898362 LAJJA WATI ()
2 BHAGYANAGAR UP-69-006-014-002/222
(TARRAI) 		3169006000NRG23240520230211445 24/05/2023 LAJJA WATI 3169006WL0013831 LAJJA WATI 00089 CBIN0281710 1278 1278 Processed 27/05/2023 1901898363 LAJJA WATI ()
3 BHAGYANAGAR UP-69-006-014-002/222
(TARRAI) 		3169006000NRG23240520230211446 24/05/2023 LAJJA WATI 3169006WL0013831 LAJJA WATI 00089 CBIN0281710 1704 1704 Processed 27/05/2023 1901898364 LAJJA WATI ()
SubTotal 4260 4260
Total 4260 4260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_240523FTO_235758 Central Bank Of India CBIN0281710 BHAGYANAGAR 4260

Download In Excel