Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:43 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_281222APB_FTO_1858570
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 GHUGHULI UP-52-008-021-001/096
(KARAUTA URF NEBUIYA) 		3152008000NRG23281220220590977 28/12/2022 NARSINGH 3152008WL024410 NARSINGH 00415 SBIN0008219 3195 3195 Processed 19/01/2023 8057146692 MR NARSINGH STATE BANK OF INDIA(508548)
2 GHUGHULI UP-52-008-021-001/165
(KARAUTA URF NEBUIYA) 		3152008000NRG23281220220590978 28/12/2022 MAHENDRA 3152008WL024410 MAHENDRA 00415 SBIN0008219 3408 3408 Rejected 19/01/2023 8057146691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 GHUGHULI UP-52-008-021-001/298
(KARAUTA URF NEBUIYA) 		3152008000NRG23281220220590981 28/12/2022 MEENA 3152008WL024410 MEENA 00415 SBIN0008219 3195 3195 Processed 19/01/2023 8057146690 MRS MEENA STATE BANK OF INDIA(508548)
4 GHUGHULI UP-52-008-021-001/346
(KARAUTA URF NEBUIYA) 		3152008000NRG23281220220590982 28/12/2022 Bela 3152008WL024410 Bela 00415 SBIN0008219 3195 3195 Processed 19/01/2023 8057146689 MRS BEILA DEVI STATE BANK OF INDIA(508548)
SubTotal 12993 12993
Total 12993 12993

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_281222APB_FTO_1858570 State Bank of India SBIN0008219 BARIGAON 12993

Download In Excel