Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:44:03 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_230623FTO_473862

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

DOHRI GHAT

UP-56-001-018-002/13 (FARSARA KHURD)

3156001000NRG24230620230167241

23/06/2023

BADAMI

3156001WL009554

BADAMI

00059

BARB0BUPGBX

2990

2990

Processed

30/06/2023

2861379349

BADAMI

()

2

DOHRI GHAT

UP-56-001-018-002/24 (FARSARA KHURD)

3156001000NRG24230620230167251

23/06/2023

RAMADHAR

3156001WL009554

RAMADHAR

00059

BARB0BUPGBX

3220

3220

Processed

30/06/2023

2861379348

RAMADHAR

()

3

DOHRI GHAT

UP-56-001-018-002/264 (FARSARA KHURD)

3156001000NRG24230620230167253

23/06/2023

BUDHIRAM

3156001WL009554

BUDHIRAM

00059

BARB0BUPGBX

3220

3220

Processed

30/06/2023

2861379350

BUDHIRAM

()

SubTotal

9430

9430

Total

9430

9430

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DOHRI GHAT	UP3156001_230623FTO_473862	Baroda U.P. Bank	BARB0BUPGBX	Gontha	9430

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