Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:43:10 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_200923APB_FTO_988906

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-56-004-064-001/305 (VIKKAMPUR)

3156004000NRG24200920230292428

20/09/2023

Rampyare Chauhan

3156004WL018453

Rampyare Chauhan

00059

BARB0BUPGBX

1380

1380

Processed

11/11/2023

7437644564

RAMPYARE CHAUHAN

UNION BANK OF INDIA(508500)

SubTotal

1380

1380

2

BADRAON

UP-56-004-064-001/305 (VIKKAMPUR)

3156004000NRG24200920230292427

20/09/2023

Vivek Chauhan

3156004WL018453

Vivek Chauhan

00468

UBIN0573621

1380

1380

Processed

12/11/2023

7437644565

VIVEK CHAUHAN S/O RAMALAKSHAN CHAUHAN

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

1380

1380

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADRAON	UP3156004_200923APB_FTO_988906	Baroda U.P. Bank	BARB0BUPGBX	BALUA POKHARA	1380
2	BADRAON	UP3156004_200923APB_FTO_988906	UNION BANK OF INDIA	UBIN0573621	Rajpura	1380

Download In Excel