Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:32:22 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_120523FTO_171653
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-56-004-062-001/105
(USARI BUJURG) 		3156004000NRG24120520230041387 12/05/2023 RAMKARAN 3156004WL004532 RAMKARAN 00059 BARB0BUPGBX 690 690 Processed 17/05/2023 1643396130 RAMKARAN ()
2 BADRAON UP-56-004-062-001/375
(USARI BUJURG) 		3156004000NRG24120520230041401 12/05/2023 KESARI 3156004WL004532 KESARI 00059 BARB0BUPGBX 2300 2300 Processed 17/05/2023 1643396129 KESARI ()
SubTotal 2990 2990
Total 2990 2990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_120523FTO_171653 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 2990

Download In Excel