Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:41:59 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_210923APB_FTO_996546
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 MOHAMMADABAD GOHANA UP-56-008-043-001/92
(MAHPUR) 		3156008000NRG24210920230292854 21/09/2023 SUMAN 3156008WL018527 SUMAN 00415 SBIN0001148 3220 3220 Processed 11/11/2023 7437636192 Suman devi wo rajesh UNION BANK OF INDIA(508500)
SubTotal 3220 3220
2 MOHAMMADABAD GOHANA UP-56-008-043-001/30
(MAHPUR) 		3156008000NRG24210920230292851 21/09/2023 ANIRUDH CHAUHAN 3156008WL018527 ANIRUDH CHAUHAN 00468 UBIN0541877 3220 3220 Processed 11/11/2023 7437636194 ANIRUDH CHAUHAN S/O CHANDRIKA CHAUHAN UNION BANK OF INDIA(508500)
3 MOHAMMADABAD GOHANA UP-56-008-043-001/30
(MAHPUR) 		3156008000NRG24210920230292852 21/09/2023 LALMUNI 3156008WL018527 LALMUNI 00468 UBIN0541877 3220 3220 Processed 11/11/2023 7437636193 LALMUNI UNION BANK OF INDIA(508500)
4 MOHAMMADABAD GOHANA UP-56-008-043-001/92
(MAHPUR) 		3156008000NRG24210920230292853 21/09/2023 SURESH 3156008WL018527 SURESH 00468 UBIN0541877 3220 3220 Processed 11/11/2023 7437636195 SURESH UNION BANK OF INDIA(508500)
SubTotal 9660 9660
Total 12880 12880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADABAD GOHANA UP3156008_210923APB_FTO_996546 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 3220
2 MOHAMMADABAD GOHANA UP3156008_210923APB_FTO_996546 UNION BANK OF INDIA UBIN0541877 KARHA 9660

Download In Excel