Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:06:31 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_270523FTO_262560
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-56-008-031-001/349
(DHOLANA) 		3156008000NRG24270520230080845 27/05/2023 AWADHESH KUMAR BHARDWAJ 3156008WL006342 AWADHESH KUMAR BHARDWAJ 00059 BARB0BUPGBX 2530 2530 Processed 31/05/2023 1976016600 AWADHESH KUMAR BHARDWAJ ()
2 MOHAMMADABAD GOHANA UP-56-008-031-001/365
(DHOLANA) 		3156008000NRG24270520230080846 27/05/2023 CHANDRAVATI 3156008WL006342 CHANDRAVATI 00059 BARB0BUPGBX 230 230 Processed 31/05/2023 1976016599 CHANDRAVATI ()
3 MOHAMMADABAD GOHANA UP-56-008-031-001/7
(DHOLANA) 		3156008000NRG24270520230080851 27/05/2023 TETARI DEVI 3156008WL006342 TETARI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 31/05/2023 1976016601 TETARI DEVI ()
SubTotal 5520 5520
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADABAD GOHANA UP3156008_270523FTO_262560 Baroda U.P. Bank BARB0BUPGBX Dhaurahra 5520

Download In Excel