Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:11:08 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_290823FTO_902995
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 KOPAGANJ UP-56-005-007-001/234
(BHAGWAN PUR) 		3156005000NRG24290820230282149 29/08/2023 MADRIKASAHANI 3156005WL016331 MADRIKASAHANI 00059 BARB0BUPGBX 1840 1840 Processed 07/11/2023 7129063233 MADRIKASAHANI ()
SubTotal 1840 1840
2 KOPAGANJ UP-56-005-003-004/719
(ALLIPUR) 		3156005000NRG24290820230282130 29/08/2023 KARAN GOND 3156005WL016330 KARAN GOND 00415 SBIN0001148 3164 3164 Processed 07/11/2023 7129063232 MR SURAJ KUMAR GOND ()
SubTotal 3164 3164
Total 5004 5004

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_290823FTO_902995 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 1840
2 KOPAGANJ UP3156005_290823FTO_902995 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 3164

Download In Excel