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

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_150623FTO_423142
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 DOHRI GHAT UP-56-001-009-001/525
(BHAIROPUR) 		3156001000NRG24150620230141348 15/06/2023 Sharda Gulab Sonkar 3156001WL008645 Sharda Gulab Sonkar 00415 SBIN0011193 3220 3220 Processed 20/06/2023 2662172933 MRS SHARDA DEVI ()
2 DOHRI GHAT UP-56-001-009-001/72
(BHAIROPUR) 		3156001000NRG24150620230141368 15/06/2023 MITHU 3156001WL008645 MITHU 00415 SBIN0011193 3220 3220 Processed 20/06/2023 2662172928 MR MITTHU PRASAD ()
SubTotal 6440 6440
3 DOHRI GHAT UP-56-001-009-001/406
(BHAIROPUR) 		3156001000NRG24150620230141338 15/06/2023 GEETA 3156001WL008645 GEETA 00468 UBIN0534749 3680 3680 Processed 20/06/2023 2662172932 GEETA ()
4 DOHRI GHAT UP-56-001-009-001/95
(BHAIROPUR) 		3156001000NRG24150620230141376 15/06/2023 PARBHUNATH 3156001WL008645 PARBHUNATH 00468 UBIN0534749 3450 3450 Processed 20/06/2023 2662172931 PARBHUNATH ()
SubTotal 7130 7130
5 DOHRI GHAT UP-56-001-009-001/394
(BHAIROPUR) 		3156001000NRG24150620230141335 15/06/2023 SUMITRA 3156001WL008645 SUMITRA 00468 UBIN0546283 3680 3680 Processed 20/06/2023 2662172930 SUMITRA ()
6 DOHRI GHAT UP-56-001-009-001/683
(BHAIROPUR) 		3156001000NRG24150620230141363 15/06/2023 VINAY KUMAR 3156001WL008645 VINAY KUMAR 00468 UBIN0546283 3450 3450 Processed 20/06/2023 2662172929 VINAY KUMAR ()
SubTotal 7130 7130
Total 20700 20700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOHRI GHAT UP3156001_150623FTO_423142 State Bank of India SBIN0011193 MADHUBAN 6440
2 DOHRI GHAT UP3156001_150623FTO_423142 UNION BANK OF INDIA UBIN0534749 MADHUBAN 7130
3 DOHRI GHAT UP3156001_150623FTO_423142 UNION BANK OF INDIA UBIN0546283 UPHRAULI 7130

Download In Excel