Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:20:36 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_190723FTO_647133
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 DOHRI GHAT UP-56-001-019-001/273
(GAURIDEEH) 		3156001000NRG24170720230237991 19/07/2023 SOBHA 3156001WL012375 SOBHA 00059 BARB0BUPGBX 2760 2760 Processed 22/07/2023 3661941376 SOBHA ()
2 DOHRI GHAT UP-56-001-019-001/308
(GAURIDEEH) 		3156001000NRG24170720230237998 19/07/2023 SARJAHA 3156001WL012375 SARJAHA 00059 BARB0BUPGBX 2990 2990 Processed 22/07/2023 3661941375 SARJAHA ()
SubTotal 5750 5750
3 DOHRI GHAT UP-56-001-019-001/316
(GAURIDEEH) 		3156001000NRG24170720230238001 19/07/2023 TARA 3156001WL012375 TARA 00354 PUNB0061400 2760 2760 Processed 22/07/2023 3661941377 TARA ()
SubTotal 2760 2760
Total 8510 8510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOHRI GHAT UP3156001_190723FTO_647133 Baroda U.P. Bank BARB0BUPGBX Kourauli 5750
2 DOHRI GHAT UP3156001_190723FTO_647133 Punjab National Bank PUNB0061400 DOHRIGHAT 2760

Download In Excel