Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:48 PM 
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Implimenting Agency Wise FTO Transaction Details

State : उत्तरप्रदेश District : AURAIYA
Fto No. : UP3169991161_200522FTO_223222
S.No Agency Name Job Card No. Reference No. Transaction Date Applicant Name Wagelist No./Voucher No. Name of Primary Account Holder ---- Bank Code IFSC code Amount to be credit (In Rs.) Credit Amount(In Rs.) Status Processed Date UTR No. Rejection Reason Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 RED(RURAL ENGERING DEPARTMENT ) AURAIYA UP-69-007-066-001/173 3169007050NRG23110520220010308 20/05/2022 SATISH 3169007WL000902 SATISH --- 00354 PUNB0096600 2982 2982 Processed 28/05/2022 1627636516 SATISH ()
2 RED(RURAL ENGERING DEPARTMENT ) AURAIYA UP-69-007-066-001/196 3169007050NRG23110520220010309 20/05/2022 DEVENDRA KUMAR 3169007WL000902 DEVENDRA KUMAR --- 00354 PUNB0096600 2982 2982 Processed 28/05/2022 1627636519 DEVENDRAKUMAR ()
3 RED(RURAL ENGERING DEPARTMENT ) AURAIYA UP-69-007-066-001/197 3169007050NRG23110520220010310 20/05/2022 ARVIND KUMAR 3169007WL000902 ARVIND KUMAR --- 00354 PUNB0096600 2982 2982 Processed 28/05/2022 1627636518 ARVINDKUMAR ()
4 RED(RURAL ENGERING DEPARTMENT ) AURAIYA UP-69-007-066-001/256 3169007050NRG23110520220010312 20/05/2022 YASHPAL 3169007WL000902 YASHPAL --- 00354 PUNB0096600 2982 2982 Processed 28/05/2022 1627636515 YASHPAL ()
5 RED(RURAL ENGERING DEPARTMENT ) AURAIYA UP-69-007-066-001/293 3169007050NRG23110520220010313 20/05/2022 SAMTA 3169007WL000902 SAMTA --- 00354 PUNB0096600 2982 2982 Processed 28/05/2022 1627636520 SAMTA ()
6 RED(RURAL ENGERING DEPARTMENT ) AURAIYA UP-69-007-066-001/98 3169007050NRG23110520220010315 20/05/2022 SARVESH 3169007WL000902 SARVESH --- 00354 PUNB0096600 1491 1491 Processed 28/05/2022 1627636517 SARVESH ()
--- SubTotal 16401 16401
--- Total 16401 16401
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