Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:38:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_020823FTO_755267
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 DOHRI GHAT UP-56-001-045-001/0066
(NURULLAHPUR)
3156001000NRG24020820230260058 02/08/2023 Shreeram Chaurasiya 3156001WL013959 Shreeram Chaurasiya 00354 PUNB0162800 3450 3450 Processed 30/08/2023 4978044370 Shreeram Chaurasiya ()
SubTotal 3450 3450
2 DOHRI GHAT UP-56-001-045-001/0056
(NURULLAHPUR)
3156001000NRG24020820230260056 02/08/2023 RAMAVATI 3156001WL013959 RAMAVATI 00468 UBIN0546283 3450 3450 Processed 30/08/2023 4978044372 RAMAVATI ()
3 DOHRI GHAT UP-56-001-045-001/0094
(NURULLAHPUR)
3156001000NRG24020820230260059 02/08/2023 ASHA 3156001WL013959 ASHA 00468 UBIN0546283 3450 3450 Processed 30/08/2023 4978044371 ASHA ()
SubTotal 6900 6900
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOHRI GHAT UP3156001_020823FTO_755267 Punjab National Bank PUNB0162800 RAJENDRANAGAR 3450
2 DOHRI GHAT UP3156001_020823FTO_755267 UNION BANK OF INDIA UBIN0546283 UPHRAULI 6900

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