Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:48:24 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_010523APB_FTO_114239
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-56-009-065-001/780
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018286 01/05/2023 NIKESH YADAV 3156009WL002818 NIKESH YADAV 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1537366811 NIKESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RANIPUR UP-56-009-065-001/809
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018287 01/05/2023 DURGAWATI 3156009WL002818 DURGAWATI 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1537366810 HARISHCHAND PRAJAPATI S/O HARDEV PRAJAPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5060 5060
3 RANIPUR UP-56-009-065-001/554
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018283 01/05/2023 ANAMIKA 3156009WL002818 ANAMIKA 00176 IDIB000P537 2530 2530 Processed 13/05/2023 1537366812 Ms. Anamika . INDIAN BANK(607105)
SubTotal 2530 2530
4 RANIPUR UP-56-009-065-001/779
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018285 01/05/2023 REETA 3156009WL002818 REETA 00415 SBIN0001148 2530 2530 Processed 13/05/2023 1537366809 MS REETA YADAV STATE BANK OF INDIA(508548)
SubTotal 2530 2530
5 RANIPUR UP-56-009-065-001/499
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018282 01/05/2023 RAMVIJAY 3156009WL002818 RAMVIJAY 00468 UBIN0573591 2530 2530 Processed 13/05/2023 1537366813 RAMVIJAY JAMVANT RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 RANIPUR UP-56-009-065-001/824
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018288 01/05/2023 PRAMOD 3156009WL002818 PRAMOD 00468 UBIN0573591 2530 2530 Processed 13/05/2023 1537366814 Mr. Pramod . INDIAN BANK(607105)
7 RANIPUR UP-56-009-065-001/888
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018289 01/05/2023 SUSHILA DEVI 3156009WL002818 SUSHILA DEVI 00468 UBIN0573591 2530 2530 Processed 13/05/2023 1537366815 SUSHILA DEVI W/O AVADHESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7590 7590
Total 17710 17710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_010523APB_FTO_114239 Baroda U.P. Bank BARB0BUPGBX KHURHAT 5060
2 RANIPUR UP3156009_010523APB_FTO_114239 Indian Bank IDIB000P537 PALIYA 2530
3 RANIPUR UP3156009_010523APB_FTO_114239 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2530
4 RANIPUR UP3156009_010523APB_FTO_114239 UNION BANK OF INDIA UBIN0573591 MAHASO 7590

Download In Excel