Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:26:01 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_160823FTO_836627
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-56-009-071-001/693
(SEMARI) 		3156009000NRG24140820230270548 16/08/2023 Anita 3156009WL014998 Anita 00468 UBIN0538647 2990 2990 Processed 31/08/2023 5001692671 Anita ()
SubTotal 2990 2990
2 RANIPUR UP-56-009-071-001/688
(SEMARI) 		3156009000NRG24140820230270546 16/08/2023 Rohit Chauhan 3156009WL014998 Rohit Chauhan 00468 UBIN0573591 2990 2990 Processed 31/08/2023 5001692672 Rohit Chauhan ()
SubTotal 2990 2990
Total 5980 5980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_160823FTO_836627 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 2990
2 RANIPUR UP3156009_160823FTO_836627 UNION BANK OF INDIA UBIN0573591 MAHASO 2990

Download In Excel