Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:39:03 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_030523FTO_124690
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 GHOSI UP-56-003-037-001/19
(MAKHELPUR) 		3156003000NRG24010520230019221 03/05/2023 BHANUMATI 3156003WL002925 BHANUMATI 00059 BARB0BUPGBX 3195 3195 Processed 13/05/2023 1538212804 BHANUMATI ()
2 GHOSI UP-56-003-037-001/205
(MAKHELPUR) 		3156003000NRG24010520230019223 03/05/2023 BUCHCHI 3156003WL002925 BUCHCHI 00059 BARB0BUPGBX 3195 3195 Processed 13/05/2023 1538212805 BUCHCHI ()
SubTotal 6390 6390
3 GHOSI UP-56-003-037-001/10
(MAKHELPUR) 		3156003000NRG24010520230019218 03/05/2023 UDAYBHAN 3156003WL002925 UDAYBHAN 00176 IDIB000V505 3195 3195 Processed 13/05/2023 1538212806 UDAYBHAN ()
4 GHOSI UP-56-003-037-001/354
(MAKHELPUR) 		3156003000NRG24010520230019228 03/05/2023 MAYA YADAV 3156003WL002925 MAYA YADAV 00176 IDIB000V505 2982 2982 Processed 13/05/2023 1538212807 MAYA YADAV ()
SubTotal 6177 6177
5 GHOSI UP-56-003-037-001/142
(MAKHELPUR) 		3156003000NRG24010520230019220 03/05/2023 CHANDKISHOR 3156003WL002925 CHANDKISHOR 00354 PUNB0162800 3195 3195 Processed 13/05/2023 1538212808 CHANDKISHOR ()
SubTotal 3195 3195
6 GHOSI UP-56-003-037-001/91
(MAKHELPUR) 		3156003000NRG24010520230019237 03/05/2023 BALMUKUND 3156003WL002925 BALMUKUND 00415 SBIN0000204 2982 2982 Processed 13/05/2023 1538212809 MR BALMUKUND XX ()
SubTotal 2982 2982
Total 18744 18744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_030523FTO_124690 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 6390
2 GHOSI UP3156003_030523FTO_124690 Indian Bank IDIB000V505 VAN POKHERA 6177
3 GHOSI UP3156003_030523FTO_124690 Punjab National Bank PUNB0162800 RAJENDRANAGAR 3195
4 GHOSI UP3156003_030523FTO_124690 State Bank of India SBIN0000204 GHOSI 2982

Download In Excel