Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:06:45 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_310723FTO_732166
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-69-007-083-001/534
(BARIPURMAFI) 		3169007000NRG24310720230088834 31/07/2023 Ram Kumar 3169007WL005206 Ram Kumar 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4973515254 Ram Kumar ()
SubTotal 1380 1380
2 AURAIYA UP-69-007-083-001/524
(BARIPURMAFI) 		3169007000NRG24310720230088828 31/07/2023 lallan 3169007WL005206 lallan 00176 IDIB000A677 2760 2760 Processed 30/08/2023 4973515255 lallan ()
SubTotal 2760 2760
Total 4140 4140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_310723FTO_732166 Baroda U.P. Bank BARB0BUPGBX AURAIYA 1380
2 AURAIYA UP3169007_310723FTO_732166 Indian Bank IDIB000A677 AURAIYA 2760

Download In Excel