Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:09 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_211223APB_FTO_1363587
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 BADRAON UP-56-004-026-001/355
(JAMALPUR) 		3156004000NRG24211220230373759 21/12/2023 CHANDRAJEET 3156004WL027762 CHANDRAJEET 00059 BARB0BUPGBX 2530 2530 Processed 18/03/2024 1940388949 CHANDRAJEET S/O RAMDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BADRAON UP-56-004-026-001/5
(JAMALPUR) 		3156004000NRG24211220230373760 21/12/2023 SUNIL 3156004WL027762 SUNIL 00059 BARB0BUPGBX 2530 2530 Processed 18/03/2024 1940388951 SUNIL S/O VISHWANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5060 5060
3 BADRAON UP-56-004-026-001/616
(JAMALPUR) 		3156004000NRG24211220230373761 21/12/2023 NASRIN 3156004WL027762 NASRIN 00468 UBIN0535982 2530 2530 Processed 18/03/2024 1940388952 NASREENA UNION BANK OF INDIA(508500)
SubTotal 2530 2530
4 BADRAON UP-56-004-026-001/617
(JAMALPUR) 		3156004000NRG24211220230373762 21/12/2023 SANDHYA 3156004WL027762 SANDHYA 00468 UBIN0543284 2530 2530 Processed 18/03/2024 1940388950 SANDHYA GUPTA UNION BANK OF INDIA(508500)
SubTotal 2530 2530
Total 10120 10120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_211223APB_FTO_1363587 Baroda U.P. Bank BARB0BUPGBX GHOSI 5060
2 BADRAON UP3156004_211223APB_FTO_1363587 UNION BANK OF INDIA UBIN0535982 GHOSI 2530
3 BADRAON UP3156004_211223APB_FTO_1363587 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 2530

Download In Excel