Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:38 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_071123APB_FTO_1199774
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-56-001-016-001/169
(DARGAH) 		3156001000NRG24061120230318234 07/11/2023 RAMCHANDAR 3156001WL023138 RAMCHANDAR 00354 PUNB0162800 3220 3220 Processed 19/01/2024 9667798394 RAM CHANDRA S/O POOJAN PUNJAB NATIONAL BANK(508568)
2 DOHRI GHAT UP-56-001-016-001/170
(DARGAH) 		3156001000NRG24061120230318235 07/11/2023 AASHA 3156001WL023138 AASHA 00354 PUNB0162800 3220 3220 Processed 19/01/2024 9667798395 ASHA PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
3 DOHRI GHAT UP-56-001-016-001/118
(DARGAH) 		3156001000NRG24061120230318233 07/11/2023 RAMAWADH 3156001WL023138 RAMAWADH 00468 UBIN0542024 3220 3220 Processed 19/01/2024 9667798396 RAMAWADH YADAV UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 9660 9660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOHRI GHAT UP3156001_071123APB_FTO_1199774 Punjab National Bank PUNB0162800 RAJENDRANAGAR 6440
2 DOHRI GHAT UP3156001_071123APB_FTO_1199774 UNION BANK OF INDIA UBIN0542024 SURAJPUR 3220

Download In Excel