Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:04:07 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_110822FTO_1020586
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 BHANWARKOL UP-60-013-032-002/294
(BASANIA) 		3160013000NRG23110820220328870 11/08/2022 RAMESH 3160013WL018471 RAMESH 00176 IDIB000G617 2982 2982 Processed 25/08/2022 4150776695 RAMESH ()
SubTotal 2982 2982
2 BHANWARKOL UP-60-013-032-002/290
(BASANIA) 		3160013000NRG23110820220328868 11/08/2022 RAMASHANKAR 3160013WL018471 RAMASHANKAR 00468 UBIN0545961 2982 2982 Processed 25/08/2022 4150776696 RAMASHANKAR ()
SubTotal 2982 2982
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANWARKOL UP3160013_110822FTO_1020586 Indian Bank IDIB000G617 GORAUR 2982
2 BHANWARKOL UP3160013_110822FTO_1020586 UNION BANK OF INDIA UBIN0545961 KANUAN 2982

Download In Excel