Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:59:42 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_010923APB_FTO_917281
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-56-009-021-002/209
(BRAMANPURA) 		3156009000NRG24010920230283198 01/09/2023 SHIVNARYAN 3156009WL016469 SHIVNARYAN 00176 IDIB000K666 2760 2760 Processed 11/11/2023 7422843799 Mr. SHIVNARAYAN INDIAN BANK(607105)
2 RANIPUR UP-56-009-021-002/211
(BRAMANPURA) 		3156009000NRG24010920230283199 01/09/2023 MADHUBAN 3156009WL016469 MADHUBAN 00176 IDIB000K666 2760 2760 Processed 11/11/2023 7422843801 Mr. MADHUBAN .. INDIAN BANK(607105)
3 RANIPUR UP-56-009-021-002/218
(BRAMANPURA) 		3156009000NRG24010920230283200 01/09/2023 HARIKESH 3156009WL016469 HARIKESH 00176 IDIB000K666 2760 2760 Processed 11/11/2023 7422843798 HARIKESH RAJBHAR S/O SRI SUKHNANDAN UNION BANK OF INDIA(508500)
4 RANIPUR UP-56-009-021-002/222
(BRAMANPURA) 		3156009000NRG24010920230283201 01/09/2023 HARINARYAN 3156009WL016469 HARINARYAN 00176 IDIB000K666 2760 2760 Processed 11/11/2023 7422843800 Mr. HARINARAYAN KUMAR INDIAN BANK(607105)
SubTotal 11040 11040
Total 11040 11040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_010923APB_FTO_917281 Indian Bank IDIB000K666 KHAJHA 11040

Download In Excel