Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:36 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_181123FTO_1243946
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 PARDAHA UP-56-006-048-001/271
(UMAPUR) 		3156006000NRG24181120230329022 18/11/2023 SIRAJ 3156006WL024380 SIRAJ 00059 BARB0BUPGBX 1150 1150 Processed 12/03/2024 1669613535 SIRAJ ()
2 PARDAHA UP-56-006-048-001/37
(UMAPUR) 		3156006000NRG24181120230329023 18/11/2023 SHRIRAM 3156006WL024380 SHRIRAM 00059 BARB0BUPGBX 1150 1150 Processed 12/03/2024 1669613541 SHRIRAM ()
SubTotal 2300 2300
3 PARDAHA UP-56-006-048-001/137
(UMAPUR) 		3156006000NRG24181120230329013 18/11/2023 CHINTA 3156006WL024380 CHINTA 00468 UBIN0543381 1380 1380 Processed 12/03/2024 1669613537 CHINTA ()
4 PARDAHA UP-56-006-048-001/139
(UMAPUR) 		3156006000NRG24181120230329015 18/11/2023 SUNITA 3156006WL024380 SUNITA 00468 UBIN0543381 1380 1380 Processed 12/03/2024 1669613540 SUNITA ()
5 PARDAHA UP-56-006-048-001/245
(UMAPUR) 		3156006000NRG24181120230329019 18/11/2023 SHIVAM RAJBHAR 3156006WL024380 SHIVAM RAJBHAR 00468 UBIN0543381 1150 1150 Processed 12/03/2024 1669613536 SHIVAM RAJBHAR ()
6 PARDAHA UP-56-006-048-001/271
(UMAPUR) 		3156006000NRG24181120230329021 18/11/2023 SINDHU 3156006WL024380 SINDHU 00468 UBIN0543381 1150 1150 Processed 12/03/2024 1669613538 SINDHU ()
7 PARDAHA UP-56-006-048-001/37
(UMAPUR) 		3156006000NRG24181120230329024 18/11/2023 LAXMINA 3156006WL024380 LAXMINA 00468 UBIN0543381 1150 1150 Processed 12/03/2024 1669613539 LAXMINA ()
SubTotal 6210 6210
Total 8510 8510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_181123FTO_1243946 Baroda U.P. Bank BARB0BUPGBX BHITI 2300
2 PARDAHA UP3156006_181123FTO_1243946 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 6210

Download In Excel