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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:08:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_161123APB_FTO_1232499
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-56-004-021-001/27
(DARI)
3156004000NRG24161120230325421 16/11/2023 INDRAJEET 3156004WL024038 INDRAJEET 00059 BARB0BUPGBX 1150 1150 Processed 19/01/2024 9669035667 INDRAJIT S/O KALLOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BADRAON UP-56-004-021-001/30
(DARI)
3156004000NRG24161120230325422 16/11/2023 HIRA 3156004WL024038 HIRA 00059 BARB0BUPGBX 1150 1150 Processed 19/01/2024 9669035664 HIRA S/O GHOORA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BADRAON UP-56-004-021-001/60
(DARI)
3156004000NRG24161120230325424 16/11/2023 SUDAMA 3156004WL024038 SUDAMA 00059 BARB0BUPGBX 1150 1150 Processed 19/01/2024 9669035666 SUDAMA S/O RAMDAVAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3450 3450
4 BADRAON UP-56-004-021-001/464
(DARI)
3156004000NRG24161120230325423 16/11/2023 RAGHUNATH 3156004WL024038 RAGHUNATH 00468 UBIN0573621 1150 1150 Processed 19/01/2024 9669035665 RAGHUNATH S/O RAMCHANDER BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1150 1150
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_161123APB_FTO_1232499 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 3450
2 BADRAON UP3156004_161123APB_FTO_1232499 UNION BANK OF INDIA UBIN0573621 Rajpura 1150

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