Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:16:34 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_240423FTO_78632
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 MOHAMMADABAD GOHANA UP-56-008-061-001/607
(SHIYABASTI) 		3156008000NRG24240420230009896 24/04/2023 MINTA 3156008WL001646 MINTA 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1534550946 MINTA ()
2 MOHAMMADABAD GOHANA UP-56-008-061-001/763
(SHIYABASTI) 		3156008000NRG24240420230009892 24/04/2023 SAVITRI 3156008WL001645 SAVITRI 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1534550945 SAVITRI ()
3 MOHAMMADABAD GOHANA UP-56-008-061-001/770
(SHIYABASTI) 		3156008000NRG24240420230009897 24/04/2023 PATIRAM 3156008WL001646 PATIRAM 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1534550944 PATIRAM ()
SubTotal 10350 10350
Total 10350 10350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADABAD GOHANA UP3156008_240423FTO_78632 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 6900
2 MOHAMMADABAD GOHANA UP3156008_240423FTO_78632 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 3450

Download In Excel