Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:22:53 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_050324APB_FTO_1591806
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-56-001-046-001/734
(PALIYA BUZURG) 		3156001000NRG24040320240426939 05/03/2024 ANGAD 3156001WL032435 ANGAD 00354 PUNB0162800 1610 1610 Processed 19/04/2024 3115513802 ANAGAD S/O MAHENDRA PUNJAB NATIONAL BANK(508568)
2 DOHRI GHAT UP-56-001-046-001/775
(PALIYA BUZURG) 		3156001000NRG24040320240426940 05/03/2024 suresh 3156001WL032435 suresh 00354 PUNB0162800 1610 1610 Processed 19/04/2024 3115513801 SURESH GOND URF GUDDU UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 3220 3220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOHRI GHAT UP3156001_050324APB_FTO_1591806 Punjab National Bank PUNB0162800 RAJENDRANAGAR 3220

Download In Excel