Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:08 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_020723FTO_526823
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 RATANPURA UP-56-007-006-001/373
(BELAUJHA) 		3156007000NRG24020720230193313 02/07/2023 RANWATI 3156007WL010431 RANWATI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502264185 RANWATI ()
2 RATANPURA UP-56-007-006-001/376
(BELAUJHA) 		3156007000NRG24020720230193314 02/07/2023 ISHMAWATI 3156007WL010431 ISHMAWATI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502264184 ISHMAWATI ()
3 RATANPURA UP-56-007-006-001/385
(BELAUJHA) 		3156007000NRG24020720230193316 02/07/2023 RAMAWATAR 3156007WL010431 RAMAWATAR 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502264183 RAMAWATAR ()
SubTotal 8280 8280
4 RATANPURA UP-56-007-006-001/1117
(BELAUJHA) 		3156007000NRG24020720230193290 02/07/2023 FOOLMATI 3156007WL010431 FOOLMATI 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3502264186 FOOLMATI ()
5 RATANPURA UP-56-007-006-001/1364
(BELAUJHA) 		3156007000NRG24020720230193293 02/07/2023 DHAMENDRA 3156007WL010431 DHAMENDRA 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3502264182 DHAMENDRA ()
6 RATANPURA UP-56-007-006-001/1386
(BELAUJHA) 		3156007000NRG24020720230193294 02/07/2023 RAMBAHADUR 3156007WL010431 RAMBAHADUR 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3502264181 RAMBAHADUR ()
7 RATANPURA UP-56-007-006-001/1401
(BELAUJHA) 		3156007000NRG24020720230193295 02/07/2023 MEERA 3156007WL010431 MEERA 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3502264180 MEERA ()
SubTotal 10120 10120
Total 18400 18400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_020723FTO_526823 Baroda U.P. Bank BARB0BUPGBX Belaujha 8280
2 RATANPURA UP3156007_020723FTO_526823 UNION BANK OF INDIA UBIN0570311 BILAUJHA 10120

Download In Excel