Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:37:51 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_190923FTO_986398
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 MOHAMMADABAD GOHANA UP-56-008-061-001/1048
(SHIYABASTI) 		3156008000NRG24180920230291550 19/09/2023 PARSHURAM 3156008WL018222 PARSHURAM 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7457971241 PARSHURAM ()
SubTotal 2760 2760
2 MOHAMMADABAD GOHANA UP-56-008-061-001/1146
(SHIYABASTI) 		3156008000NRG24180920230291554 19/09/2023 SARASWATI DEVI 3156008WL018222 SARASWATI DEVI 00415 SBIN0013303 2760 2760 Processed 13/11/2023 7457971242 MRS SARASWATI DEVI ()
3 MOHAMMADABAD GOHANA UP-56-008-061-001/1166
(SHIYABASTI) 		3156008000NRG24180920230291556 19/09/2023 GUDDI 3156008WL018222 GUDDI 00415 SBIN0013303 920 920 Processed 13/11/2023 7457971243 MRS GUDDI GUDDI ()
SubTotal 3680 3680
4 MOHAMMADABAD GOHANA UP-56-008-061-001/1142
(SHIYABASTI) 		3156008000NRG24180920230291552 19/09/2023 SEETA NISHAD 3156008WL018222 SEETA NISHAD 00468 UBIN0573621 2760 2760 Processed 13/11/2023 7457971244 SEETA NISHAD ()
SubTotal 2760 2760
Total 9200 9200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADABAD GOHANA UP3156008_190923FTO_986398 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 2760
2 MOHAMMADABAD GOHANA UP3156008_190923FTO_986398 State Bank of India SBIN0013303 NADWA KHAS 3680
3 MOHAMMADABAD GOHANA UP3156008_190923FTO_986398 UNION BANK OF INDIA UBIN0573621 Rajpura 2760

Download In Excel