Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:42 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_120623FTO_398729
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 RATANPURA UP-56-007-004-001/11
(BAHARVAR) 		3156007000NRG24120620230128532 12/06/2023 RAMLAKSHAN 3156007WL008194 RAMLAKSHAN 00059 BARB0BUPGBX 2530 2530 Processed 16/06/2023 2604698404 RAMLAKSHAN ()
2 RATANPURA UP-56-007-004-001/127
(BAHARVAR) 		3156007000NRG24120620230128533 12/06/2023 GUDDU 3156007WL008194 GUDDU 00059 BARB0BUPGBX 2530 2530 Processed 16/06/2023 2604698405 GUDDU ()
3 RATANPURA UP-56-007-004-001/165
(BAHARVAR) 		3156007000NRG24120620230128535 12/06/2023 KAMLI DEVI 3156007WL008194 KAMLI DEVI 00059 BARB0BUPGBX 2990 2990 Processed 16/06/2023 2604698407 KAMLI DEVI ()
4 RATANPURA UP-56-007-004-001/314
(BAHARVAR) 		3156007000NRG24120620230128545 12/06/2023 NAGAM 3156007WL008194 NAGAM 00059 BARB0BUPGBX 230 230 Processed 16/06/2023 2604698403 NAGAM ()
SubTotal 8280 8280
5 RATANPURA UP-56-007-004-001/4
(BAHARVAR) 		3156007000NRG24120620230128550 12/06/2023 laxman 3156007WL008194 laxman 00089 CBIN0282937 2760 2760 Processed 16/06/2023 2604698408 laxman ()
SubTotal 2760 2760
6 RATANPURA UP-56-007-004-001/70
(BAHARVAR) 		3156007000NRG24120620230128557 12/06/2023 SHRI MATI DASWATI 3156007WL008194 SHRI MATI DASWATI 00357 SBIN0RRPUGB 2990 2990 Rejected 16/06/2023 2604698406 invalid Bank Identifier
SubTotal 2990 2990
Total 14030 14030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_120623FTO_398729 Baroda U.P. Bank BARB0BUPGBX Haldharpur 8280
2 RATANPURA UP3156007_120623FTO_398729 Central Bank Of India CBIN0282937 ARDAUNA 2760
3 RATANPURA UP3156007_120623FTO_398729 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HALDHARPUR 2990

Download In Excel