Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:02:34 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_080823FTO_795367

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-56-002-057-001/16 (NEMDAD)

3156002000NRG24070820230263909

08/08/2023

kiran devi

3156002WL014374

kiran devi

00048

BKID0007292

3680

3680

Processed

31/08/2023

5001721586

kiran devi

()

SubTotal

3680

3680

2

FATEHPUR MADAUN

UP-56-002-057-001/645 (NEMDAD)

3156002000NRG24070820230263924

08/08/2023

NAUSHAD

3156002WL014374

NAUSHAD

00468

UBIN0543004

3680

3680

Processed

31/08/2023

5001721587

NAUSHAD

()

SubTotal

3680

3680

Total

7360

7360

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	FATEHPUR MADAUN	UP3156002_080823FTO_795367	Bank of India	BKID0007292	Pahadipur Khiriya	3680
2	FATEHPUR MADAUN	UP3156002_080823FTO_795367	UNION BANK OF INDIA	UBIN0543004	MARYADAPUR	3680

Download In Excel