Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:34:11 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_250623FTO_484270
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-56-009-042-001/228
(KAMTHARINURPUR) 		3156009000NRG24250620230173604 25/06/2023 ASHA 3156009WL009794 ASHA 00468 UBIN0543420 3220 3220 Processed 01/07/2023 2861389923 ASHA ()
2 RANIPUR UP-56-009-042-001/304
(KAMTHARINURPUR) 		3156009000NRG24250620230173607 25/06/2023 VIPIN 3156009WL009794 VIPIN 00468 UBIN0543420 3220 3220 Processed 01/07/2023 2861389925 VIPIN ()
3 RANIPUR UP-56-009-042-001/499
(KAMTHARINURPUR) 		3156009000NRG24250620230173614 25/06/2023 MANBHAWATI 3156009WL009794 MANBHAWATI 00468 UBIN0543420 3220 3220 Processed 01/07/2023 2861389926 MANBHAWATI ()
4 RANIPUR UP-56-009-042-001/504
(KAMTHARINURPUR) 		3156009000NRG24250620230173615 25/06/2023 JUVAIDA 3156009WL009794 JUVAIDA 00468 UBIN0543420 3220 3220 Processed 01/07/2023 2861389924 JUVAIDA ()
5 RANIPUR UP-56-009-042-001/509
(KAMTHARINURPUR) 		3156009000NRG24250620230173616 25/06/2023 JAFARUN 3156009WL009794 JAFARUN 00468 UBIN0543420 3220 3220 Processed 01/07/2023 2861389922 JAFARUN ()
SubTotal 16100 16100
Total 16100 16100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_250623FTO_484270 UNION BANK OF INDIA UBIN0543420 SARSENA 16100

Download In Excel