Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:13:56 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_190523FTO_212413
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 RANIPUR UP-56-009-057-001/11
(MIRZAPUR) 		3156009000NRG24190520230061058 19/05/2023 SHLOK RAM 3156009WL005523 SHLOK RAM 00176 IDIB000K666 2760 2760 Processed 25/05/2023 1858020342 SHLOK RAM ()
2 RANIPUR UP-56-009-057-001/481
(MIRZAPUR) 		3156009000NRG24190520230061087 19/05/2023 SADHANA DEVI 3156009WL005523 SADHANA DEVI 00176 IDIB000K666 2760 2760 Processed 25/05/2023 1858020341 SADHANA DEVI ()
3 RANIPUR UP-56-009-057-001/83
(MIRZAPUR) 		3156009000NRG24190520230061118 19/05/2023 RAJESH RAJBHAR 3156009WL005523 RAJESH RAJBHAR 00176 IDIB000K666 2760 2760 Processed 25/05/2023 1858020343 RAJESH RAJBHAR ()
4 RANIPUR UP-56-009-057-001/937
(MIRZAPUR) 		3156009000NRG24190520230061126 19/05/2023 AKAMI 3156009WL005523 AKAMI 00176 IDIB000K666 2760 2760 Processed 25/05/2023 1858020340 AKAMI ()
SubTotal 11040 11040
Total 11040 11040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_190523FTO_212413 Indian Bank IDIB000K666 KHAJHA 11040

Download In Excel