Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:52:03 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_091023FTO_1077437
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-69-006-027-001/175
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148056 09/10/2023 ATNESH YADAV 3169006WL008671 ATNESH YADAV 00048 BKID0006983 1521 1521 Processed 13/11/2023 7456863796 ATNESH YADAV ()
SubTotal 1521 1521
2 BHAGYANAGAR UP-69-006-027-003/39
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148078 09/10/2023 RAMVEER 3169006WL008671 RAMVEER 00089 CBIN0280228 1404 1404 Processed 13/11/2023 7456863795 RAMVEER ()
SubTotal 1404 1404
3 BHAGYANAGAR UP-69-006-027-003/35
(LAHOKHAR (PEEPARPUR)) 		3169006000NRG24091020230148077 09/10/2023 Mr.ASHARAM 3169006WL008671 Mr.ASHARAM 00176 IDIB000G511 1404 1404 Processed 13/11/2023 7456863794 Mr.ASHARAM ()
SubTotal 1404 1404
Total 4329 4329

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_091023FTO_1077437 Bank of India BKID0006983 DIBIYAPUR 1521
2 BHAGYANAGAR UP3169006_091023FTO_1077437 Central Bank Of India CBIN0280228 DIBIYAPUR 1404
3 BHAGYANAGAR UP3169006_091023FTO_1077437 Indian Bank IDIB000G511 GAIL DIBIAPUR 1404

Download In Excel