Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:42:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_210224FTO_1537938
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 AJITMAL UP-69-005-056-001/5
(LALPUR PRAHLADPUR)
3169005056NRG24121220230179838 21/02/2024 GREES BABU 3169005WL0011135 GREES BABU 00059 BARB0BUPGBX 2530 2530 Processed 20/04/2024 3161478175 GREES BABU ()
2 AJITMAL UP-69-005-056-003/66
(LALPUR PRAHLADPUR)
3169005056NRG24121220230179839 21/02/2024 NARENDRA SINGH 3169005WL0011135 NARENDRA SINGH 00059 BARB0BUPGBX 1380 1380 Processed 20/04/2024 3161478170 NARENDRA SINGH ()
3 AJITMAL UP-69-005-056-003/71
(LALPUR PRAHLADPUR)
3169005056NRG24121220230179840 21/02/2024 JASWANT SINGH 3169005WL0011135 JASWANT SINGH 00059 BARB0BUPGBX 920 920 Rejected 20/04/2024 3161478171 No Such Account
4 AJITMAL UP-69-005-056-003/78
(LALPUR PRAHLADPUR)
3169005056NRG24121220230179841 21/02/2024 Ramjeet 3169005WL0011135 Ramjeet 00059 BARB0BUPGBX 1380 1380 Processed 20/04/2024 3161478174 Ramjeet ()
5 AJITMAL UP-69-005-056-003/83
(LALPUR PRAHLADPUR)
3169005056NRG24121220230179842 21/02/2024 Narendra singh 3169005WL0011135 Narendra singh 00059 BARB0BUPGBX 690 690 Processed 20/04/2024 3161478173 Narendra singh ()
SubTotal 6900 6900
6 AJITMAL UP-69-005-056-003/83
(LALPUR PRAHLADPUR)
3169005056NRG24121220230179843 21/02/2024 Subhash chandra 3169005WL0011135 Subhash chandra 00357 SBIN0RRPUGB 460 460 Rejected 20/04/2024 3161478172 invalid Bank Identifier
SubTotal 460 460
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_210224FTO_1537938 Baroda U.P. Bank BARB0BUPGBX ANANTRAM 6900
2 AJITMAL UP3169005_210224FTO_1537938 PURWANCHAL GRAMIN BANK SBIN0RRPUGB ANANTRAM 460

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