Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:52 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA Block : ERWA KATRA
Fto No. : UP3169001_091122FTO_1536585
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 ERWA KATRA UP-69-001-010-001/156
(CHANDAOLI) 		3169001000NRG23091120220142230 09/11/2022 KUSHMA DEVI 3169001WL008759 KUSHMA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 24/11/2022 6633411211 KUSHMA DEVI ()
2 ERWA KATRA UP-69-001-010-001/229
(CHANDAOLI) 		3169001000NRG23091120220142233 09/11/2022 CHANDRA SHEKAR 3169001WL008759 CHANDRA SHEKAR 00059 BARB0BUPGBX 2982 2982 Processed 24/11/2022 6633411212 CHANDRA SHEKAR ()
3 ERWA KATRA UP-69-001-010-001/231
(CHANDAOLI) 		3169001000NRG23091120220142234 09/11/2022 MAN SINGH 3169001WL008759 MAN SINGH 00059 BARB0BUPGBX 2130 2130 Processed 24/11/2022 6633411213 MAN SINGH ()
SubTotal 8094 8094
4 ERWA KATRA UP-69-001-010-001/197
(CHANDAOLI) 		3169001000NRG23091120220142232 09/11/2022 SANJEEV KUMAR 3169001WL008759 SANJEEV KUMAR 00078 CNRB0018477 2982 2982 Processed 24/11/2022 6633411215 SANJEEV KUMAR ()
SubTotal 2982 2982
5 ERWA KATRA UP-69-001-010-001/125
(CHANDAOLI) 		3169001000NRG23091120220142228 09/11/2022 sangeeta 3169001WL008759 sangeeta 00354 PUNB0733400 2982 2982 Processed 24/11/2022 6633411210 sangeeta ()
6 ERWA KATRA UP-69-001-010-001/187
(CHANDAOLI) 		3169001000NRG23091120220142231 09/11/2022 JAY SINGH 3169001WL008759 JAY SINGH 00354 PUNB0733400 2982 2982 Processed 24/11/2022 6633411214 JAY SINGH ()
SubTotal 5964 5964
Total 17040 17040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERWA KATRA UP3169001_091122FTO_1536585 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 8094
2 ERWA KATRA UP3169001_091122FTO_1536585 Canara Bank CNRB0018477 BIDHUNA 2982
3 ERWA KATRA UP3169001_091122FTO_1536585 Punjab National Bank PUNB0733400 BIDHUNA (KANPUR) 5964

Download In Excel