Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:46:46 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_030623FTO_332887
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 DOHRI GHAT UP-56-001-007-001/701
(BELA KASAILA) 		3156001000NRG24030620230103834 03/06/2023 BINDU UPADHYAY 3156001WL007217 BINDU UPADHYAY 00059 BARB0BUPGBX 3680 3680 Processed 08/06/2023 2311677700 BINDU UPADHYAY ()
SubTotal 3680 3680
2 DOHRI GHAT UP-56-001-045-001/443
(NURULLAHPUR) 		3156001000NRG24030620230103620 03/06/2023 MUTURI 3156001WL007213 MUTURI 00354 PUNB0279300 3220 3220 Processed 08/06/2023 2311677701 MUTURI ()
SubTotal 3220 3220
3 DOHRI GHAT UP-56-001-045-001/469
(NURULLAHPUR) 		3156001000NRG24030620230103623 03/06/2023 SANKAR 3156001WL007213 SANKAR 00415 SBIN0011193 3680 3680 Processed 08/06/2023 2311677702 MRS JAYAMATI XXX ()
4 DOHRI GHAT UP-56-001-045-001/641
(NURULLAHPUR) 		3156001000NRG24030620230103653 03/06/2023 CHANDRAWATI 3156001WL007213 CHANDRAWATI 00415 SBIN0011193 3680 3680 Processed 08/06/2023 2311677703 MRS CHANDRAVATI XXX ()
SubTotal 7360 7360
5 DOHRI GHAT UP-56-001-045-001/419
(NURULLAHPUR) 		3156001000NRG24030620230103614 03/06/2023 AWADHESH 3156001WL007213 AWADHESH 00468 UBIN0534749 3450 3450 Processed 08/06/2023 2311677709 AWADHESH ()
6 DOHRI GHAT UP-56-001-045-001/603
(NURULLAHPUR) 		3156001000NRG24030620230103645 03/06/2023 GHURA 3156001WL007213 GHURA 00468 UBIN0534749 3450 3450 Processed 08/06/2023 2311677704 GHURA ()
SubTotal 6900 6900
7 DOHRI GHAT UP-56-001-007-001/724
(BELA KASAILA) 		3156001000NRG24030620230103842 03/06/2023 Basant 3156001WL007218 Basant 00468 UBIN0542024 2530 2530 Processed 08/06/2023 2311677707 Basant ()
8 DOHRI GHAT UP-56-001-045-001/396
(NURULLAHPUR) 		3156001000NRG24030620230103605 03/06/2023 HANSHNATH 3156001WL007213 HANSHNATH 00468 UBIN0542024 3680 3680 Processed 08/06/2023 2311677705 HANSHNATH ()
9 DOHRI GHAT UP-56-001-045-001/635
(NURULLAHPUR) 		3156001000NRG24030620230103650 03/06/2023 DINDYAL 3156001WL007213 DINDYAL 00468 UBIN0542024 3680 3680 Processed 08/06/2023 2311677706 DINDYAL ()
SubTotal 9890 9890
10 DOHRI GHAT UP-56-001-007-001/704
(BELA KASAILA) 		3156001000NRG24030620230103835 03/06/2023 DEVANTI 3156001WL007217 DEVANTI 00468 UBIN0573574 2990 2990 Processed 08/06/2023 2311677708 DEVANTI ()
SubTotal 2990 2990
Total 34040 34040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOHRI GHAT UP3156001_030623FTO_332887 Baroda U.P. Bank BARB0BUPGBX Kourauli 3680
2 DOHRI GHAT UP3156001_030623FTO_332887 Punjab National Bank PUNB0279300 DARGAH 3220
3 DOHRI GHAT UP3156001_030623FTO_332887 State Bank of India SBIN0011193 MADHUBAN 7360
4 DOHRI GHAT UP3156001_030623FTO_332887 UNION BANK OF INDIA UBIN0534749 MADHUBAN 6900
5 DOHRI GHAT UP3156001_030623FTO_332887 UNION BANK OF INDIA UBIN0542024 SURAJPUR 9890
6 DOHRI GHAT UP3156001_030623FTO_332887 UNION BANK OF INDIA UBIN0573574 AMILA 2990

Download In Excel