Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:44:31 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_100523FTO_158982
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-56-004-003-001/16
(ATARSAVA JAHAGEER) 		3156004000NRG24100520230038245 10/05/2023 URMILA 3156004WL004346 URMILA 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1639763185 URMILA ()
2 BADRAON UP-56-004-003-001/21
(ATARSAVA JAHAGEER) 		3156004000NRG24100520230038247 10/05/2023 KAUSHILYA 3156004WL004346 KAUSHILYA 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1639763182 KAUSHILYA ()
3 BADRAON UP-56-004-003-001/351
(ATARSAVA JAHAGEER) 		3156004000NRG24100520230038253 10/05/2023 TEKAI 3156004WL004346 TEKAI 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1639763187 TEKAI ()
4 BADRAON UP-56-004-003-001/40
(ATARSAVA JAHAGEER) 		3156004000NRG24100520230038257 10/05/2023 NIRMALA 3156004WL004346 NIRMALA 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1639763183 NIRMALA ()
5 BADRAON UP-56-004-003-001/46
(ATARSAVA JAHAGEER) 		3156004000NRG24100520230038263 10/05/2023 RAM RATI 3156004WL004346 RAM RATI 00059 BARB0BUPGBX 2343 2343 Processed 17/05/2023 1639763184 RAM RATI ()
6 BADRAON UP-56-004-003-001/48
(ATARSAVA JAHAGEER) 		3156004000NRG24100520230038265 10/05/2023 MAYA 3156004WL004346 MAYA 00059 BARB0BUPGBX 2130 2130 Processed 17/05/2023 1639763181 MAYA ()
7 BADRAON UP-56-004-003-001/9
(ATARSAVA JAHAGEER) 		3156004000NRG24100520230038271 10/05/2023 RAMANAND 3156004WL004346 RAMANAND 00059 BARB0BUPGBX 2343 2343 Processed 17/05/2023 1639763186 RAMANAND ()
SubTotal 17166 17166
Total 17166 17166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_100523FTO_158982 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 17166

Download In Excel