Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:17 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_160723FTO_629317
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 RANIPUR UP-56-009-051-001/152
(LARAVA) 		3156009000NRG24140720230232632 16/07/2023 AMRIT LAL 3156009WL012133 AMRIT LAL 00468 UBIN0549177 2760 2760 Processed 20/07/2023 3601638584 AMRIT LAL ()
2 RANIPUR UP-56-009-051-001/229
(LARAVA) 		3156009000NRG24140720230232636 16/07/2023 BIVEK 3156009WL012133 BIVEK 00468 UBIN0549177 2760 2760 Processed 20/07/2023 3601638585 BIVEK ()
3 RANIPUR UP-56-009-051-001/598
(LARAVA) 		3156009000NRG24140720230232677 16/07/2023 CHHABIYA 3156009WL012133 CHHABIYA 00468 UBIN0549177 2760 2760 Processed 20/07/2023 3601638583 CHHABIYA ()
SubTotal 8280 8280
4 RANIPUR UP-56-009-051-001/212
(LARAVA) 		3156009000NRG24140720230232634 16/07/2023 PREMA 3156009WL012133 PREMA 00468 UBIN0565831 2760 2760 Processed 20/07/2023 3601638582 PREMA ()
SubTotal 2760 2760
Total 11040 11040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_160723FTO_629317 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 8280
2 RANIPUR UP3156009_160723FTO_629317 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 2760

Download In Excel