Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:17:59 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_181023APB_FTO_1109939
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-69-006-024-002/10
(BINPURA PUR) 		3169006000NRG24181020230155047 18/10/2023 sarvesh kumar 3169006WL009045 sarvesh kumar 00089 CBIN0281288 1518 1518 Processed 13/11/2023 7457789011 Mr. SARVESH KUMAR S/O KUNJI LAL CENTRAL BANK OF INDIA(607115)
2 BHAGYANAGAR UP-69-006-024-002/174
(BINPURA PUR) 		3169006000NRG24181020230155048 18/10/2023 CHANDBHAN 3169006WL009045 CHANDBHAN 00089 CBIN0281288 1656 1656 Processed 13/11/2023 7457789009 Mr. CHANDRA PRAKASH CENTRAL BANK OF INDIA(607115)
3 BHAGYANAGAR UP-69-006-024-002/295
(BINPURA PUR) 		3169006000NRG24181020230155049 18/10/2023 Mrs.RAMA DEVI 3169006WL009045 Mrs.RAMA DEVI 00089 CBIN0281288 1518 1518 Processed 13/11/2023 7457789014 Miss. Rama Devi CENTRAL BANK OF INDIA(607115)
4 BHAGYANAGAR UP-69-006-024-002/35
(BINPURA PUR) 		3169006000NRG24181020230155050 18/10/2023 Mrs.RAM KANTI 3169006WL009045 Mrs.RAM KANTI 00089 CBIN0281288 276 276 Processed 13/11/2023 7457789013 Mrs. RAM KANTI W/O SUGHAR SINGH CENTRAL BANK OF INDIA(607115)
5 BHAGYANAGAR UP-69-006-024-004/43
(BINPURA PUR) 		3169006000NRG24181020230155052 18/10/2023 AMIT KUMAR 3169006WL009045 AMIT KUMAR 00089 CBIN0281288 966 966 Processed 13/11/2023 7457789010 Mr. AMIT KUMAR CENTRAL BANK OF INDIA(607115)
6 BHAGYANAGAR UP-69-006-024-004/91
(BINPURA PUR) 		3169006000NRG24181020230155053 18/10/2023 Mrs.SONI DEVI 3169006WL009045 Mrs.SONI DEVI 00089 CBIN0281288 966 966 Processed 13/11/2023 7457789012 Mrs. SONI W/O RAVISHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 6900 6900
Total 6900 6900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_181023APB_FTO_1109939 Central Bank Of India CBIN0281288 KANCHOUSI BAZAR 6900

Download In Excel