Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:07:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_290823APB_FTO_898056
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-56-003-045-001/149
(NADVAL)
3156003000NRG24280820230280609 29/08/2023 DEVENDRA 3156003WL016128 DEVENDRA 00059 BARB0BUPGBX 3220 3220 Processed 07/11/2023 7126116011 DEVENDRA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
2 GHOSI UP-56-003-045-001/149
(NADVAL)
3156003000NRG24280820230280610 29/08/2023 DAYA DEVI 3156003WL016128 DAYA DEVI 00468 UBIN0535982 2300 2300 Processed 07/11/2023 7126116008 DAYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2300 2300
3 GHOSI UP-56-003-038-001/202
(MALERIKOT)
3156003000NRG24270820230280040 29/08/2023 GIRIJA DEVI 3156003WL016049 GIRIJA DEVI 00468 UBIN0542172 3220 3220 Processed 07/11/2023 7126116010 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
4 GHOSI UP-56-003-038-001/389
(MALERIKOT)
3156003000NRG24270820230280041 29/08/2023 KIRAN 3156003WL016050 KIRAN 00468 UBIN0542172 3220 3220 Processed 07/11/2023 7126116009 KIRAN DEVI W/O RAGHWENDRA UNION BANK OF INDIA(508500)
SubTotal 6440 6440
5 GHOSI UP-56-003-038-001/202
(MALERIKOT)
3156003000NRG24270820230280039 29/08/2023 AJAY CHAUHAN 3156003WL016049 AJAY CHAUHAN 00468 UBIN0565849 2760 2760 Processed 07/11/2023 7126116012 AJAY RAMVACHAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 14720 14720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_290823APB_FTO_898056 Baroda U.P. Bank BARB0BUPGBX GHOSI 3220
2 GHOSI UP3156003_290823APB_FTO_898056 UNION BANK OF INDIA UBIN0535982 GHOSI 2300
3 GHOSI UP3156003_290823APB_FTO_898056 UNION BANK OF INDIA UBIN0542172 MAJHWARA 6440
4 GHOSI UP3156003_290823APB_FTO_898056 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 2760

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