Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:42 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_200523FTO_220465
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-56-001-046-001/0049
(PALIYA BUZURG) 		3156001000NRG24200520230064370 20/05/2023 SUBHAVATI 3156001WL005641 SUBHAVATI 00354 PUNB0162800 3680 3680 Processed 25/05/2023 1860355090 SUBHAVATI ()
2 DOHRI GHAT UP-56-001-046-001/441
(PALIYA BUZURG) 		3156001000NRG24200520230064405 20/05/2023 gaytri devi 3156001WL005641 gaytri devi 00354 PUNB0162800 3680 3680 Processed 25/05/2023 1860355091 gaytri devi ()
3 DOHRI GHAT UP-56-001-046-001/476
(PALIYA BUZURG) 		3156001000NRG24200520230064412 20/05/2023 SUNITA 3156001WL005641 SUNITA 00354 PUNB0162800 3680 3680 Processed 25/05/2023 1860355093 SUNITA ()
4 DOHRI GHAT UP-56-001-046-001/68
(PALIYA BUZURG) 		3156001000NRG24200520230064421 20/05/2023 KAILASH 3156001WL005641 KAILASH 00354 PUNB0162800 3680 3680 Processed 25/05/2023 1860355092 KAILASH ()
SubTotal 14720 14720
5 DOHRI GHAT UP-56-001-046-001/1019
(PALIYA BUZURG) 		3156001000NRG24200520230064374 20/05/2023 ROHIT 3156001WL005641 ROHIT 00691 IPOS0000001 3680 3680 Processed 25/05/2023 1860355088 ROHIT ()
6 DOHRI GHAT UP-56-001-046-001/1036
(PALIYA BUZURG) 		3156001000NRG24200520230064381 20/05/2023 LAKCHMAN 3156001WL005641 LAKCHMAN 00691 IPOS0000001 3680 3680 Processed 25/05/2023 1860355089 LAKCHMAN ()
7 DOHRI GHAT UP-56-001-046-001/677
(PALIYA BUZURG) 		3156001000NRG24200520230064420 20/05/2023 JUNAIDA AHMAD 3156001WL005641 JUNAIDA AHMAD 00691 IPOS0000001 3680 3680 Processed 25/05/2023 1860355086 JUNAIDA AHMAD ()
8 DOHRI GHAT UP-56-001-046-001/687
(PALIYA BUZURG) 		3156001000NRG24200520230064422 20/05/2023 ABUAISH 3156001WL005641 ABUAISH 00691 IPOS0000001 3680 3680 Processed 25/05/2023 1860355087 ABUAISH ()
SubTotal 14720 14720
Total 29440 29440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOHRI GHAT UP3156001_200523FTO_220465 Punjab National Bank PUNB0162800 RAJENDRANAGAR 14720
2 DOHRI GHAT UP3156001_200523FTO_220465 India Post Payments Bank IPOS0000001 MAU 14720

Download In Excel