Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:45:36 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_191223FTO_1356196
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 GHOSI UP-56-003-001-001/169
(ADAMPUR) 		3156003000NRG24191220230370840 19/12/2023 PARSHURAM 3156003WL027558 PARSHURAM 00048 BKID0007122 920 920 Processed 18/03/2024 1941111040 PARSHURAM ()
SubTotal 920 920
2 GHOSI UP-56-003-001-001/132
(ADAMPUR) 		3156003000NRG24191220230370836 19/12/2023 MAHENDRA 3156003WL027558 MAHENDRA 00468 UBIN0542172 1150 1150 Processed 18/03/2024 1941111039 MAHENDRA ()
SubTotal 1150 1150
Total 2070 2070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_191223FTO_1356196 Bank of India BKID0007122 SECTOR 62 NOIDA 920
2 GHOSI UP3156003_191223FTO_1356196 UNION BANK OF INDIA UBIN0542172 MAJHWARA 1150

Download In Excel