Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:31:24 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_021123APB_FTO_1182270
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-56-007-048-001/156
(NASIRABAD KALA) 		3156007000NRG24021120230315661 02/11/2023 AMARJEET 3156007WL022765 AMARJEET 00089 CBIN0281835 230 230 Processed 01/01/2024 9016572629 MR AMARJEET STATE BANK OF INDIA(508548)
SubTotal 230 230
2 RATANPURA UP-56-007-048-001/279
(NASIRABAD KALA) 		3156007000NRG24021120230315662 02/11/2023 PATIRAM 3156007WL022765 PATIRAM 00357 SBIN0RRPUGB 2530 2530 Processed 01/01/2024 9016572628 PATIRAM RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2530 2530
3 RATANPURA UP-56-007-048-001/869
(NASIRABAD KALA) 		3156007000NRG24021120230315664 02/11/2023 Shashi Kumar 3156007WL022765 Shashi Kumar 00415 SBIN0015147 460 460 Processed 01/01/2024 9016572627 SHASHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
Total 3220 3220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_021123APB_FTO_1182270 Central Bank Of India CBIN0281835 RATANPURA 230
2 RATANPURA UP3156007_021123APB_FTO_1182270 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 2530
3 RATANPURA UP3156007_021123APB_FTO_1182270 State Bank of India SBIN0015147 RATANPURA 460

Download In Excel