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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:53:17 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_140823FTO_822972

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-56-004-001-001/473 (AHMADPUR ASNA)

3156004000NRG24140820230270397

14/08/2023

RAJESH

3156004WL014978

RAJESH

00045

BARB0GHOSHI

1150

1150

Processed

31/08/2023

4995225019

RAJESH

()

SubTotal

1150

1150

2

BADRAON

UP-56-004-001-001/52 (AHMADPUR ASNA)

3156004000NRG24140820230270399

14/08/2023

MANOJ

3156004WL014978

MANOJ

00059

BARB0BUPGBX

690

690

Processed

31/08/2023

4995225020

MANOJ

()

SubTotal

690

690

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADRAON	UP3156004_140823FTO_822972	Bank of Baroda	BARB0GHOSHI	GHOSHI, UP	1150
2	BADRAON	UP3156004_140823FTO_822972	Baroda U.P. Bank	BARB0BUPGBX	GHOSI	690

Download In Excel