Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:04:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111006_180723FTO_640592
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 MILAK UP-11-006-064-001/44
(BABURA)
3111006064NRG24170720230151939 18/07/2023 neeraj 3111006064WL008517 neeraj 00045 BARB0DHAMOR 2070 2070 Processed 28/07/2023 3952293662 neeraj ()
2 MILAK UP-11-006-064-001/75
(BABURA)
3111006064NRG24170720230151944 18/07/2023 VIRENDRA 3111006064WL008517 VIRENDRA 00045 BARB0DHAMOR 2070 2070 Processed 28/07/2023 3952293663 VIRENDRA ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MILAK UP3111006_180723FTO_640592 Bank of Baroda BARB0DHAMOR DHAMORA, UP 4140

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