Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:55:17 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_010523FTO_110097
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 ACHCHALDA UP-69-003-034-001/145
(Vanshi) 		3169003000NRG24010520230004875 01/05/2023 CHARAN SINGH 3169003WL000558 CHARAN SINGH 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1537006496 CHARAN SINGH ()
2 ACHCHALDA UP-69-003-034-001/16
(Vanshi) 		3169003000NRG24010520230004877 01/05/2023 vinod kumar 3169003WL000558 vinod kumar 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1537006494 vinod kumar ()
3 ACHCHALDA UP-69-003-034-001/246
(Vanshi) 		3169003000NRG24010520230004879 01/05/2023 INDRAPAL 3169003WL000558 INDRAPAL 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1537006495 INDRAPAL ()
SubTotal 9660 9660
4 ACHCHALDA UP-69-003-034-001/201
(Vanshi) 		3169003000NRG24010520230004878 01/05/2023 Mukesh Babu 3169003WL000558 Mukesh Babu 00354 PUNB0799800 3220 3220 Processed 13/05/2023 1537006493 Mukesh Babu ()
SubTotal 3220 3220
Total 12880 12880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_010523FTO_110097 Baroda U.P. Bank BARB0BUPGBX NEBILGANJ 9660
2 ACHCHALDA UP3169003_010523FTO_110097 Punjab National Bank PUNB0799800 ACHALDA 3220

Download In Excel