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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:36:23 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_010422FTO_1967

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

GHUGHULI

UP-52-008-021-001/045 (KARAUTA URF NEBUIYA)

3152008000NRG22010420220709492

01/04/2022

NANDU

3152008WL042211

NANDU

00415

SBIN0008219

1632

1632

Processed

05/05/2022

0887098365

MR NANDOO NANDOO

()

2

GHUGHULI

UP-52-008-021-001/387 (KARAUTA URF NEBUIYA)

3152008000NRG22010420220709496

01/04/2022

AMARJEET

3152008WL042211

AMARJEET

00415

SBIN0008219

1632

1632

Processed

05/05/2022

0887098367

MR AMARJEET

()

3

GHUGHULI

UP-52-008-021-001/394 (KARAUTA URF NEBUIYA)

3152008000NRG22010420220709497

01/04/2022

SUBAS

3152008WL042211

SUBAS

00415

SBIN0008219

1632

1632

Processed

05/05/2022

0887098366

MRS SUBASH A

()

SubTotal

4896

4896

Total

4896

4896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHUGHULI	UP3152008_010422FTO_1967	State Bank of India	SBIN0008219	BARIGAON	4896

Download In Excel