Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_031023FTO_1050105
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 RATANPURA UP-56-007-029-001/320
(KANSO)
3156007000NRG24031020230297681 03/10/2023 PINKU PRAJAPATI 3156007WL019443 PINKU PRAJAPATI 00468 UBIN0567621 1380 1380 Processed 11/11/2023 7443573770 PINKU PRAJAPATI ()
2 RATANPURA UP-56-007-033-001/29
(KUNDSAR)
3156007000NRG24031020230297686 03/10/2023 Sunita Devi 3156007WL019443 Sunita Devi 00468 UBIN0567621 1840 1840 Processed 11/11/2023 7443573769 Sunita Devi ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_031023FTO_1050105 UNION BANK OF INDIA UBIN0567621 RATANPURA 3220

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