Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:55:38 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_181023FTO_1111038
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 KOPAGANJ UP-56-005-007-001/188
(BHAGWAN PUR) 		3156005000NRG24181020230306738 18/10/2023 Shaloo 3156005WL021230 Shaloo 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457397281 Shaloo ()
SubTotal 3220 3220
2 KOPAGANJ UP-56-005-038-001/369
(KHUKHUNDWA) 		3156005000NRG24181020230306771 18/10/2023 MARIYAM 3156005WL021250 MARIYAM 00415 SBIN0008936 230 230 Processed 13/11/2023 7457397282 MRS MARIYAM XXX ()
SubTotal 230 230
3 KOPAGANJ UP-56-005-007-001/97-A
(BHAGWAN PUR) 		3156005000NRG24181020230306743 18/10/2023 Nandani Chauhan 3156005WL021230 Nandani Chauhan 00415 SBIN0013303 3220 3220 Processed 13/11/2023 7457397283 MRS NANDANI CHAUHAN ()
SubTotal 3220 3220
4 KOPAGANJ UP-56-005-026-001/209-A
(HATHINI) 		3156005000NRG24181020230306944 18/10/2023 Manjita 3156005WL021279 Manjita 00415 SBIN0015207 230 230 Processed 13/11/2023 7457397284 MRS MANJEETA YADAV ()
SubTotal 230 230
5 KOPAGANJ UP-56-005-006-002/130
(BHADASA MANOPUR) 		3156005000NRG24181020230306749 18/10/2023 Janaki 3156005WL021234 Janaki 00468 UBIN0569453 3220 3220 Processed 13/11/2023 7457397285 Janaki ()
6 KOPAGANJ UP-56-005-045-001/335
(LAIRO DONWAR) 		3156005000NRG24161020230305676 18/10/2023 Veer Bahadur Rajbhar 3156005WL020986 Veer Bahadur Rajbhar 00468 UBIN0569453 230 230 Processed 13/11/2023 7457397286 Veer Bahadur Rajbhar ()
SubTotal 3450 3450
7 KOPAGANJ UP-56-005-019-001/774
(DHAVARIYA SATH) 		3156005000NRG24161020230305625 18/10/2023 PRAMILA DEVI 3156005WL020970 PRAMILA DEVI 00468 UBIN0573582 230 230 Processed 13/11/2023 7457397287 PRAMILA DEVI ()
SubTotal 230 230
Total 10580 10580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_181023FTO_1111038 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 3220
2 KOPAGANJ UP3156005_181023FTO_1111038 State Bank of India SBIN0008936 DANDI CHATI 230
3 KOPAGANJ UP3156005_181023FTO_1111038 State Bank of India SBIN0013303 NADWA KHAS 3220
4 KOPAGANJ UP3156005_181023FTO_1111038 State Bank of India SBIN0015207 ADRI 230
5 KOPAGANJ UP3156005_181023FTO_1111038 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 3450
6 KOPAGANJ UP3156005_181023FTO_1111038 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 230

Download In Excel