Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:37:44 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_170723FTO_635374
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 BADRAON UP-56-004-040-001/1082
(MISROULI) 		3156004000NRG24170720230237074 17/07/2023 SUSHILA 3156004WL012344 SUSHILA 00059 BARB0BUPGBX 2760 2760 Processed 21/07/2023 3629288004 SUSHILA ()
2 BADRAON UP-56-004-040-001/284
(MISROULI) 		3156004000NRG24170720230237081 17/07/2023 SONAMATI 3156004WL012344 SONAMATI 00059 BARB0BUPGBX 2760 2760 Processed 21/07/2023 3629288005 SONAMATI ()
3 BADRAON UP-56-004-040-001/3
(MISROULI) 		3156004000NRG24170720230237082 17/07/2023 BINDU DEVI 3156004WL012344 BINDU DEVI 00059 BARB0BUPGBX 2760 2760 Processed 21/07/2023 3629288002 BINDU DEVI ()
SubTotal 8280 8280
4 BADRAON UP-56-004-040-001/47
(MISROULI) 		3156004000NRG24170720230237092 17/07/2023 SANGEETA 3156004WL012344 SANGEETA 00468 UBIN0573621 2760 2760 Processed 21/07/2023 3629288003 SANGEETA ()
SubTotal 2760 2760
Total 11040 11040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_170723FTO_635374 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 5520
2 BADRAON UP3156004_170723FTO_635374 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 2760
3 BADRAON UP3156004_170723FTO_635374 UNION BANK OF INDIA UBIN0573621 Rajpura 2760

Download In Excel