Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:59:41 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_100523FTO_160071
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-56-003-005-001/86
(BARUHA) 		3156003000NRG24100520230037936 10/05/2023 RAMKER 3156003WL004330 RAMKER 00059 BARB0BUPGBX 230 230 Processed 17/05/2023 1639770453 RAMKER ()
2 GHOSI UP-56-003-005-001/86
(BARUHA) 		3156003000NRG24100520230037935 10/05/2023 RAMKER 3156003WL004330 RAMKER 00059 BARB0BUPGBX 3450 3450 Processed 17/05/2023 1639770454 RAMKER ()
SubTotal 3680 3680
3 GHOSI UP-56-003-017-001/190
(ITAURA DORIPUR) 		3156003000NRG24100520230038132 10/05/2023 RUNIYA 3156003WL004341 RUNIYA 00176 IDIB000K547 3680 3680 Processed 17/05/2023 1639770452 RUNIYA ()
4 GHOSI UP-56-003-017-001/622
(ITAURA DORIPUR) 		3156003000NRG24100520230038013 10/05/2023 REETA 3156003WL004332 REETA 00176 IDIB000K547 3680 3680 Processed 17/05/2023 1639770450 REETA ()
SubTotal 7360 7360
5 GHOSI UP-56-003-017-001/449
(ITAURA DORIPUR) 		3156003000NRG24100520230038018 10/05/2023 DUlJI 3156003WL004333 DUlJI 00415 SBIN0003426 3680 3680 Processed 17/05/2023 1639770451 MRS DUIJI DEVI ()
SubTotal 3680 3680
Total 14720 14720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_100523FTO_160071 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 3680
2 GHOSI UP3156003_100523FTO_160071 Indian Bank IDIB000K547 KALYANPUR 7360
3 GHOSI UP3156003_100523FTO_160071 State Bank of India SBIN0003426 KOPAGANJ 3680

Download In Excel