Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:01:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_211223APB_FTO_1365233
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 PARDAHA UP-56-006-027-001/1037
(ONHAICH)
3156006000NRG24191220230370197 21/12/2023 NITIN YADAV 3156006WL027529 NITIN YADAV 00176 IDIB000M670 1610 1610 Processed 18/03/2024 1940057177 NITIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARDAHA UP-56-006-027-001/326
(ONHAICH)
3156006000NRG24191220230370198 21/12/2023 ANARI DEVI 3156006WL027529 ANARI DEVI 00176 IDIB000M670 1610 1610 Processed 18/03/2024 1940057173 ANARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARDAHA UP-56-006-027-001/339
(ONHAICH)
3156006000NRG24191220230370199 21/12/2023 ASHA DEVI 3156006WL027529 ASHA DEVI 00176 IDIB000M670 920 920 Processed 18/03/2024 1940057172 Mrs. ASHA DEVI INDIAN BANK(607105)
4 PARDAHA UP-56-006-027-001/358
(ONHAICH)
3156006000NRG24191220230370200 21/12/2023 SHILA DEVI 3156006WL027529 SHILA DEVI 00176 IDIB000M670 1610 1610 Processed 18/03/2024 1940057175 Mrs. SHILA DEVI INDIAN BANK(607105)
5 PARDAHA UP-56-006-027-001/360
(ONHAICH)
3156006000NRG24191220230370201 21/12/2023 REETA 3156006WL027529 REETA 00176 IDIB000M670 1610 1610 Processed 18/03/2024 1940057174 Mrs. REETA . INDIAN BANK(607105)
6 PARDAHA UP-56-006-027-001/388-A
(ONHAICH)
3156006000NRG24191220230370202 21/12/2023 PUNAM DEVI 3156006WL027529 PUNAM DEVI 00176 IDIB000M670 1610 1610 Processed 18/03/2024 1940057176 Mrs. PUNAM DEVI INDIAN BANK(607105)
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_211223APB_FTO_1365233 Indian Bank IDIB000M670 MAUNATH BHANJAN 8970

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