Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:34:52 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_040522APB_FTO_148821
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 PATHARDEWA UP-55-018-007-002/58
(BAISHA DABAR) 		3155018000NRG23040520220013382 04/05/2022 Urmila 3155018WL001805 Urmila 00059 BARB0BUPGBX 2982 2982 Processed 13/05/2022 1177135250 URMILA W/O JAWAHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
2 PATHARDEWA UP-55-018-007-002/10
(BAISHA DABAR) 		3155018000NRG23040520220013371 04/05/2022 ram sanehi 3155018WL001805 ram sanehi 00357 SBIN0RRPUGB 2769 2769 Processed 13/05/2022 1177135249 RAM SANEHI SO BALIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2769 2769
Total 5751 5751

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_040522APB_FTO_148821 Baroda U.P. Bank BARB0BUPGBX Kanchanpur 2982
2 PATHARDEWA UP3155018_040522APB_FTO_148821 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Kanchanpur 2769

Download In Excel