Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:28:29 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_040823FTO_775176

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

FATEHPUR MADAUN

UP-56-002-056-003/253 (NAWADA GOPALPUR)

3156002000NRG24020820230259828

04/08/2023

MEENA

3156002WL013945

MEENA

00354

PUNB0275300

3220

3220

Processed

30/08/2023

4971688945

MEENA

()

SubTotal

3220

3220

2

FATEHPUR MADAUN

UP-56-002-056-003/147 (NAWADA GOPALPUR)

3156002000NRG24020820230259792

04/08/2023

PUSHPA

3156002WL013945

PUSHPA

00415

SBIN0011193

3220

3220

Processed

31/08/2023

4971688946

MRS PUSHPA DEVI

()

SubTotal

3220

3220

Total

6440

6440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	FATEHPUR MADAUN	UP3156002_040823FTO_775176	Punjab National Bank	PUNB0275300	GAJIA PUR	3220
2	FATEHPUR MADAUN	UP3156002_040823FTO_775176	State Bank of India	SBIN0011193	MADHUBAN	3220

Download In Excel