Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:07:41 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_270623APB_FTO_497127
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-56-002-031-001/115
(KANDHARAPUR) 		3156002000NRG24250620230173479 27/06/2023 SANGEETA DEVI 3156002WL009790 SANGEETA DEVI 00415 SBIN0011193 2990 2990 Processed 17/07/2023 3502759611 SANGITA & PIYUS KUMAR UNION BANK OF INDIA(508500)
2 FATEHPUR MADAUN UP-56-002-031-001/291
(KANDHARAPUR) 		3156002000NRG24250620230173481 27/06/2023 GIRISH KUMAR 3156002WL009790 GIRISH KUMAR 00415 SBIN0011193 2990 2990 Processed 17/07/2023 3502759612 MR GIRISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5980 5980
3 FATEHPUR MADAUN UP-56-002-031-001/238
(KANDHARAPUR) 		3156002000NRG24250620230173480 27/06/2023 AKASH 3156002WL009790 AKASH 00468 UBIN0543004 2990 2990 Processed 17/07/2023 3502759613 AKASH UNION BANK OF INDIA(508500)
SubTotal 2990 2990
Total 8970 8970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHPUR MADAUN UP3156002_270623APB_FTO_497127 State Bank of India SBIN0011193 MADHUBAN 5980
2 FATEHPUR MADAUN UP3156002_270623APB_FTO_497127 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 2990

Download In Excel