Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:36:52 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_290823FTO_903368
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 FATEHPUR MADAUN UP-56-002-020-001/1432
(DUBARI) 		3156002000NRG24290820230281814 29/08/2023 LALI 3156002WL016313 LALI 00059 BARB0BUPGBX 3220 3220 Processed 07/11/2023 7129062503 LALI ()
SubTotal 3220 3220
2 FATEHPUR MADAUN UP-56-002-020-001/1551
(DUBARI) 		3156002000NRG24290820230281815 29/08/2023 AJAY CHAUHAN 3156002WL016313 AJAY CHAUHAN 00354 PUNB0275300 3220 3220 Processed 07/11/2023 7129062504 AJAY CHAUHAN ()
SubTotal 3220 3220
3 FATEHPUR MADAUN UP-56-002-020-001/860
(DUBARI) 		3156002000NRG24290820230281843 29/08/2023 AJAY KUMAR 3156002WL016313 AJAY KUMAR 00415 SBIN0011193 3220 3220 Processed 07/11/2023 7129062505 MR AJAY KUMAR ()
SubTotal 3220 3220
4 FATEHPUR MADAUN UP-56-002-020-001/1288
(DUBARI) 		3156002000NRG24290820230281810 29/08/2023 RENU 3156002WL016313 RENU 00468 UBIN0573612 3220 3220 Processed 07/11/2023 7129062507 RENU ()
5 FATEHPUR MADAUN UP-56-002-020-001/326
(DUBARI) 		3156002000NRG24290820230281834 29/08/2023 SURMILA DEVI 3156002WL016313 SURMILA DEVI 00468 UBIN0573612 3220 3220 Processed 07/11/2023 7129062506 SURMILA DEVI ()
SubTotal 6440 6440
Total 16100 16100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHPUR MADAUN UP3156002_290823FTO_903368 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 3220
2 FATEHPUR MADAUN UP3156002_290823FTO_903368 Punjab National Bank PUNB0275300 GAJIA PUR 3220
3 FATEHPUR MADAUN UP3156002_290823FTO_903368 State Bank of India SBIN0011193 MADHUBAN 3220
4 FATEHPUR MADAUN UP3156002_290823FTO_903368 UNION BANK OF INDIA UBIN0573612 DUBARI 6440

Download In Excel