Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:50:08 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_210623FTO_463081
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 FATEHPUR MADAUN UP-56-002-069-001/171
(SIDDHA AHILAS) 		3156002000NRG24200620230158907 21/06/2023 MAKKHAN 3156002WL009317 MAKKHAN 00468 UBIN0534749 3220 3220 Processed 28/06/2023 2813067523 MAKKHAN ()
2 FATEHPUR MADAUN UP-56-002-069-001/673
(SIDDHA AHILAS) 		3156002000NRG24200620230158948 21/06/2023 KANHEYA 3156002WL009317 KANHEYA 00468 UBIN0534749 3220 3220 Processed 28/06/2023 2813067524 KANHEYA ()
SubTotal 6440 6440
3 FATEHPUR MADAUN UP-56-002-069-001/620
(SIDDHA AHILAS) 		3156002000NRG24200620230158941 21/06/2023 NEURI 3156002WL009317 NEURI 00468 UBIN0565814 3220 3220 Processed 28/06/2023 2813067525 NEURI ()
SubTotal 3220 3220
Total 9660 9660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHPUR MADAUN UP3156002_210623FTO_463081 UNION BANK OF INDIA UBIN0534749 MADHUBAN 6440
2 FATEHPUR MADAUN UP3156002_210623FTO_463081 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 3220

Download In Excel