Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:36 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_170523FTO_195828
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 GHOSI UP-56-003-007-001/126
(BHAWANPUR) 		3156003000NRG24170520230054634 17/05/2023 SAVITA 3156003WL005229 SAVITA 00078 CNRB0003418 3408 3408 Processed 24/05/2023 1818855780 SAVITA ()
2 GHOSI UP-56-003-007-001/3
(BHAWANPUR) 		3156003000NRG24170520230054663 17/05/2023 ISRAVTI DEVI 3156003WL005232 ISRAVTI DEVI 00078 CNRB0003418 3408 3408 Processed 24/05/2023 1818855781 ISRAVTI DEVI ()
SubTotal 6816 6816
Total 6816 6816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_170523FTO_195828 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 6816

Download In Excel