Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:53:48 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_290523FTO_272983
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 MOHAMMADABAD GOHANA UP-56-008-054-001/10
(RAJAPUR) 		3156008000NRG24270520230081817 29/05/2023 DEEPCHANDRA 3156008WL006367 DEEPCHANDRA 00354 PUNB0275200 460 460 Processed 01/06/2023 1996672696 DEEPCHANDRA ()
2 MOHAMMADABAD GOHANA UP-56-008-054-001/10
(RAJAPUR) 		3156008000NRG24270520230081816 29/05/2023 DEEPCHANDRA 3156008WL006367 DEEPCHANDRA 00354 PUNB0275200 2070 2070 Processed 01/06/2023 1996672695 DEEPCHANDRA ()
3 MOHAMMADABAD GOHANA UP-56-008-054-001/25
(RAJAPUR) 		3156008000NRG24270520230081830 29/05/2023 SHIV BACHAN RAM 3156008WL006367 SHIV BACHAN RAM 00354 PUNB0275200 2070 2070 Processed 01/06/2023 1996672700 SHIV BACHAN RAM ()
4 MOHAMMADABAD GOHANA UP-56-008-054-001/25
(RAJAPUR) 		3156008000NRG24270520230081832 29/05/2023 SHIV BACHAN RAM 3156008WL006367 SHIV BACHAN RAM 00354 PUNB0275200 460 460 Processed 01/06/2023 1996672699 SHIV BACHAN RAM ()
5 MOHAMMADABAD GOHANA UP-56-008-054-001/83
(RAJAPUR) 		3156008000NRG24270520230081863 29/05/2023 NAGENDRA 3156008WL006367 NAGENDRA 00354 PUNB0275200 460 460 Processed 01/06/2023 1996672698 NAGENDRA ()
6 MOHAMMADABAD GOHANA UP-56-008-054-001/83
(RAJAPUR) 		3156008000NRG24270520230081862 29/05/2023 NAGENDRA 3156008WL006367 NAGENDRA 00354 PUNB0275200 2530 2530 Processed 01/06/2023 1996672697 NAGENDRA ()
SubTotal 8050 8050
Total 8050 8050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADABAD GOHANA UP3156008_290523FTO_272983 Punjab National Bank PUNB0275200 LAGHUPUR 8050

Download In Excel