Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:38:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_060623FTO_356056
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-56-007-054-001/262
(PINDOHRI)
3156007000NRG24060620230110870 06/06/2023 GUDDU 3156007WL007471 GUDDU 00059 BARB0BUPGBX 2070 2070 Processed 12/06/2023 2460184575 GUDDU ()
SubTotal 2070 2070
2 RATANPURA UP-56-007-054-001/115
(PINDOHRI)
3156007000NRG24060620230110857 06/06/2023 RAMBRISH 3156007WL007471 RAMBRISH 00357 SBIN0RRPUGB 2070 2070 Rejected 12/06/2023 2460184579 invalid Bank Identifier
3 RATANPURA UP-56-007-054-001/13
(PINDOHRI)
3156007000NRG24060620230110860 06/06/2023 LACHIA 3156007WL007471 LACHIA 00357 SBIN0RRPUGB 2070 2070 Rejected 12/06/2023 2460184580 invalid Bank Identifier
4 RATANPURA UP-56-007-054-001/194
(PINDOHRI)
3156007000NRG24060620230110865 06/06/2023 ACHCHELAL 3156007WL007471 ACHCHELAL 00357 SBIN0RRPUGB 2070 2070 Rejected 12/06/2023 2460184578 invalid Bank Identifier
5 RATANPURA UP-56-007-054-001/436
(PINDOHRI)
3156007000NRG24060620230110878 06/06/2023 VINDA 3156007WL007471 VINDA 00357 SBIN0RRPUGB 1150 1150 Rejected 12/06/2023 2460184576 invalid Bank Identifier
SubTotal 7360 7360
6 RATANPURA UP-56-007-054-001/257
(PINDOHRI)
3156007000NRG24060620230110869 06/06/2023 SHIVMANJAL 3156007WL007471 SHIVMANJAL 00468 UBIN0567621 230 230 Processed 12/06/2023 2460184577 SHIVMANJAL ()
SubTotal 230 230
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_060623FTO_356056 Baroda U.P. Bank BARB0BUPGBX Piparsath 2070
2 RATANPURA UP3156007_060623FTO_356056 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PIPARSATH 7360
3 RATANPURA UP3156007_060623FTO_356056 UNION BANK OF INDIA UBIN0567621 RATANPURA 230

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