Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:58 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_210623FTO_457927
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-56-007-029-001/187
(KANSO) 		3156007000NRG24200620230160167 21/06/2023 AJEET KUMAR 3156007WL009342 AJEET KUMAR 00089 CBIN0281835 2530 2530 Processed 27/06/2023 2816130324 AJEET KUMAR ()
2 RATANPURA UP-56-007-029-001/223
(KANSO) 		3156007000NRG24200620230160168 21/06/2023 ANGAD KUMAR 3156007WL009342 ANGAD KUMAR 00089 CBIN0281835 2530 2530 Processed 27/06/2023 2816130323 ANGAD KUMAR ()
3 RATANPURA UP-56-007-029-001/94
(KANSO) 		3156007000NRG24200620230160177 21/06/2023 UMESH 3156007WL009342 UMESH 00089 CBIN0281835 2530 2530 Processed 27/06/2023 2816130325 UMESH ()
SubTotal 7590 7590
Total 7590 7590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_210623FTO_457927 Central Bank Of India CBIN0281835 RATANPURA 7590

Download In Excel