Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:01:35 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_240623FTO_481697
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 FATEHPUR MADAUN UP-56-002-026-001/124
(GURUMUHA) 		3156002000NRG24240620230170923 24/06/2023 MUNNILAL 3156002WL009671 MUNNILAL 00048 BKID0007292 2990 2990 Processed 17/07/2023 3501953791 MUNNILAL ()
SubTotal 2990 2990
2 FATEHPUR MADAUN UP-56-002-026-001/38
(GURUMUHA) 		3156002000NRG24240620230170930 24/06/2023 RAMBHAWAN 3156002WL009671 RAMBHAWAN 00354 PUNB0209000 2990 2990 Processed 17/07/2023 3501953794 RAMBHAWAN ()
3 FATEHPUR MADAUN UP-56-002-026-001/514
(GURUMUHA) 		3156002000NRG24240620230170938 24/06/2023 VIDYAVATI 3156002WL009671 VIDYAVATI 00354 PUNB0209000 2990 2990 Processed 17/07/2023 3501953793 VIDYAVATI ()
4 FATEHPUR MADAUN UP-56-002-026-001/65
(GURUMUHA) 		3156002000NRG24240620230170951 24/06/2023 RAMPRWESAH 3156002WL009671 RAMPRWESAH 00354 PUNB0209000 2990 2990 Processed 17/07/2023 3501953795 RAMPRWESAH ()
5 FATEHPUR MADAUN UP-56-002-026-001/7
(GURUMUHA) 		3156002000NRG24240620230170952 24/06/2023 LALLAN 3156002WL009671 LALLAN 00354 PUNB0209000 2760 2760 Processed 17/07/2023 3501953792 LALLAN ()
SubTotal 11730 11730
Total 14720 14720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHPUR MADAUN UP3156002_240623FTO_481697 Bank of India BKID0007292 Pahadipur Khiriya 2990
2 FATEHPUR MADAUN UP3156002_240623FTO_481697 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 11730

Download In Excel