Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143011_170123APB_FTO_1968473
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 AIRAYA UP-43-011-039-001/669
(MOHMMADPUR GAUTI)
3143011000NRG23160120230331665 17/01/2023 MOHANLAL 3143011WL027644 MOHANLAL 00176 IDIB000A570 2556 2556 Processed 24/01/2023 8128991084 Mr. MOHAN LAL INDIAN BANK(607105)
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AIRAYA UP3143011_170123APB_FTO_1968473 Indian Bank IDIB000A570 ALIPUR BHADAR 2556

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