Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:09 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : HASERAN
Fto No. : UP3168007_200323APB_FTO_2198340
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 HASERAN UP-68-007-013-001/892
(Khiriya) 		3168007000NRG23200320230249131 20/03/2023 Dharmendra 3168007WL017190 Dharmendra 00048 BKID0007607 852 852 Processed 30/03/2023 0312269932 DHARMENDRA SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 852 852
2 HASERAN UP-68-007-013-001/904
(Khiriya) 		3168007000NRG23200320230249133 20/03/2023 Jayvind Singh 3168007WL017190 Jayvind Singh 00048 BKID0007633 852 852 Processed 30/03/2023 0312269933 JAY VINDS/O VISHVNATH VIND BANK OF INDIA(508505)
SubTotal 852 852
3 HASERAN UP-68-007-013-001/896
(Khiriya) 		3168007000NRG23200320230249132 20/03/2023 Rajnesh 3168007WL017190 Rajnesh 00415 SBIN0003545 852 852 Processed 30/03/2023 0312269934 MR RAJNESH SO PRITHVIRAJ STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 2556 2556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASERAN UP3168007_200323APB_FTO_2198340 Bank of India BKID0007607 SAURIKH 852
2 HASERAN UP3168007_200323APB_FTO_2198340 Bank of India BKID0007633 HASERAN 852
3 HASERAN UP3168007_200323APB_FTO_2198340 State Bank of India SBIN0003545 TALGRAM 852

Download In Excel