Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:09:38 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_290523FTO_270917
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 BADRAON UP-56-004-015-001/83
(BIJPURA) 		3156004000NRG24290520230085661 29/05/2023 LACHHAN 3156004WL006540 LACHHAN 00059 BARB0BUPGBX 2300 2300 Processed 01/06/2023 1996679185 LACHHAN ()
2 BADRAON UP-56-004-015-001/92
(BIJPURA) 		3156004000NRG24290520230085662 29/05/2023 SUDAMA 3156004WL006540 SUDAMA 00059 BARB0BUPGBX 2300 2300 Processed 01/06/2023 1996679186 SUDAMA ()
SubTotal 4600 4600
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_290523FTO_270917 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 4600

Download In Excel