Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:23:41 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_190723FTO_648811
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 PARDAHA UP-56-006-043-001/124
(SUARABOJH) 		3156006000NRG24190720230239159 19/07/2023 GULAB RAM 3156006WL012427 GULAB RAM 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955064196 GULAB RAM ()
2 PARDAHA UP-56-006-043-001/777
(SUARABOJH) 		3156006000NRG24190720230239171 19/07/2023 Ravindra Kumar Bharti 3156006WL012427 Ravindra Kumar Bharti 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955064194 Ravindra Kumar Bharti ()
3 PARDAHA UP-56-006-043-001/816
(SUARABOJH) 		3156006000NRG24190720230239181 19/07/2023 RAMRATAN 3156006WL012427 RAMRATAN 00059 BARB0BUPGBX 2300 2300 Processed 28/07/2023 3955064195 RAMRATAN ()
4 PARDAHA UP-56-006-043-001/84
(SUARABOJH) 		3156006000NRG24190720230239185 19/07/2023 DURGAWATI 3156006WL012427 DURGAWATI 00059 BARB0BUPGBX 2300 2300 Processed 28/07/2023 3955064193 DURGAWATI ()
SubTotal 9660 9660
5 PARDAHA UP-56-006-043-001/807
(SUARABOJH) 		3156006000NRG24190720230239176 19/07/2023 SONI 3156006WL012427 SONI 00176 IDIB000S783 2530 2530 Processed 28/07/2023 3955064197 SONI ()
SubTotal 2530 2530
Total 12190 12190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_190723FTO_648811 Baroda U.P. Bank BARB0BUPGBX PIPARIDIH 9660
2 PARDAHA UP3156006_190723FTO_648811 Indian Bank IDIB000S783 SULTANIPUR VARANASI 2530

Download In Excel