Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:14 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_010623FTO_307574
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 GHOSI UP-56-003-044-001/1
(MURARPUR) 		3156003000NRG24010620230095202 01/06/2023 RAMU 3156003WL006904 RAMU 00059 BARB0BUPGBX 3450 3450 Processed 08/06/2023 2311703549 RAMU ()
SubTotal 3450 3450
2 GHOSI UP-56-003-044-001/340
(MURARPUR) 		3156003000NRG24010620230095263 01/06/2023 MAYA DEVI 3156003WL006904 MAYA DEVI 00176 IDIB000V505 3450 3450 Processed 08/06/2023 2311703548 MAYA DEVI ()
SubTotal 3450 3450
3 GHOSI UP-56-003-044-001/196
(MURARPUR) 		3156003000NRG24010620230095228 01/06/2023 sonu 3156003WL006904 sonu 00468 UBIN0569445 3450 3450 Processed 08/06/2023 2311703547 sonu ()
SubTotal 3450 3450
Total 10350 10350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_010623FTO_307574 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 3450
2 GHOSI UP3156003_010623FTO_307574 Indian Bank IDIB000V505 VAN POKHERA 3450
3 GHOSI UP3156003_010623FTO_307574 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 3450

Download In Excel