Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:25:40 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_301223FTO_1399145
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 KOPAGANJ UP-56-005-044-001/133
(LAIRO BERUWAR) 		3156005000NRG24271220230381648 30/12/2023 KANHIYA 3156005WL028269 KANHIYA 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1937982350 KANHIYA ()
2 KOPAGANJ UP-56-005-044-001/144
(LAIRO BERUWAR) 		3156005000NRG24271220230381649 30/12/2023 RAKESH KUMAR 3156005WL028269 RAKESH KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1937982349 RAKESH KUMAR ()
3 KOPAGANJ UP-56-005-056-004/372
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24301220230384184 30/12/2023 ELIHAS 3156005WL028454 ELIHAS 00059 BARB0BUPGBX 1610 1610 Processed 18/03/2024 1937982348 ELIHAS ()
SubTotal 8050 8050
4 KOPAGANJ UP-56-005-056-004/385
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24301220230384186 30/12/2023 SONU CHAUHAN 3156005WL028454 SONU CHAUHAN 00176 IDIB000K547 1610 1610 Processed 18/03/2024 1937982351 SONU CHAUHAN ()
SubTotal 1610 1610
5 KOPAGANJ UP-56-005-060-001/892
(SARAVA GARIBPUR) 		3156005000NRG24291220230383138 30/12/2023 BRIJESH YADAV 3156005WL028383 BRIJESH YADAV 00468 UBIN0570303 3024 3024 Processed 18/03/2024 1937982352 BRIJESH YADAV ()
SubTotal 3024 3024
6 KOPAGANJ UP-56-005-060-001/250
(SARAVA GARIBPUR) 		3156005000NRG24291220230383136 30/12/2023 NISHA 3156005WL028383 NISHA 00468 UBIN0573582 3024 3024 Processed 18/03/2024 1937982353 NISHA ()
SubTotal 3024 3024
Total 15708 15708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_301223FTO_1399145 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 1610
2 KOPAGANJ UP3156005_301223FTO_1399145 Baroda U.P. Bank BARB0BUPGBX KASARA 6440
3 KOPAGANJ UP3156005_301223FTO_1399145 Indian Bank IDIB000K547 KALYANPUR 1610
4 KOPAGANJ UP3156005_301223FTO_1399145 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 3024
5 KOPAGANJ UP3156005_301223FTO_1399145 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 3024

Download In Excel