Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:29:16 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_190723FTO_647866
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 DOHRI GHAT UP-56-001-065-001/226
(TESUPAR) 		3156001000NRG24170720230235797 19/07/2023 MALTI 3156001WL012267 MALTI 00059 BARB0BUPGBX 3220 3220 Processed 22/07/2023 3661939815 MALTI ()
2 DOHRI GHAT UP-56-001-065-002/452
(TESUPAR) 		3156001000NRG24170720230235822 19/07/2023 MANJU YADAV 3156001WL012267 MANJU YADAV 00059 BARB0BUPGBX 3220 3220 Processed 22/07/2023 3661939816 MANJU YADAV ()
SubTotal 6440 6440
3 DOHRI GHAT UP-56-001-065-002/357
(TESUPAR) 		3156001000NRG24170720230235811 19/07/2023 DHARMENDRA 3156001WL012267 DHARMENDRA 00468 UBIN0573574 3220 3220 Processed 22/07/2023 3661939818 DHARMENDRA ()
4 DOHRI GHAT UP-56-001-065-002/388
(TESUPAR) 		3156001000NRG24170720230235816 19/07/2023 ANIL YADAV 3156001WL012267 ANIL YADAV 00468 UBIN0573574 3220 3220 Processed 22/07/2023 3661939817 ANIL YADAV ()
SubTotal 6440 6440
Total 12880 12880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOHRI GHAT UP3156001_190723FTO_647866 Baroda U.P. Bank BARB0BUPGBX AMILA 3220
2 DOHRI GHAT UP3156001_190723FTO_647866 Baroda U.P. Bank BARB0BUPGBX SULTANPUR 3220
3 DOHRI GHAT UP3156001_190723FTO_647866 UNION BANK OF INDIA UBIN0573574 AMILA 6440

Download In Excel