Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:23:01 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_250623FTO_483262

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-56-001-047-001/106 (PANAIL BIHTA)

3156001000NRG24240620230171208

25/06/2023

MUKUN CHAND

3156001WL009678

MUKUN CHAND

00059

BARB0BUPGBX

3220

3220

Processed

30/06/2023

2866507762

MUKUN CHAND

()

2

DOHRI GHAT

UP-56-001-047-001/1267 (PANAIL BIHTA)

3156001000NRG24240620230171209

25/06/2023

GUNJA DEVI

3156001WL009678

GUNJA DEVI

00059

BARB0BUPGBX

2300

2300

Processed

30/06/2023

2866507761

GUNJA DEVI

()

3

DOHRI GHAT

UP-56-001-047-001/885 (PANAIL BIHTA)

3156001000NRG24240620230171235

25/06/2023

harikesh

3156001WL009678

harikesh

00059

BARB0BUPGBX

2760

2760

Processed

30/06/2023

2866507760

harikesh

()

SubTotal

8280

8280

Total

8280

8280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DOHRI GHAT	UP3156001_250623FTO_483262	Baroda U.P. Bank	BARB0BUPGBX	Gontha	8280

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