Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:54:35 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_210423FTO_70554
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 KOPAGANJ UP-56-005-067-001/557
(GANGU AABARI) 		3156005000NRG24210420230008656 21/04/2023 SARITA DEVI 3156005WL001397 SARITA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 13/05/2023 1534538231 SARITA DEVI ()
SubTotal 2769 2769
2 KOPAGANJ UP-56-005-067-001/559
(GANGU AABARI) 		3156005000NRG24210420230008658 21/04/2023 SAVITA DEVI 3156005WL001397 SAVITA DEVI 00468 UBIN0569453 2769 2769 Processed 13/05/2023 1534538230 SAVITA DEVI ()
SubTotal 2769 2769
3 KOPAGANJ UP-56-005-033-001/503
(JOGARI) 		3156005000NRG24210420230008642 21/04/2023 ASHOK 3156005WL001396 ASHOK 00468 UBIN0570303 568 568 Processed 13/05/2023 1534538229 ASHOK ()
4 KOPAGANJ UP-56-005-033-001/504
(JOGARI) 		3156005000NRG24210420230008643 21/04/2023 ASHISH 3156005WL001396 ASHISH 00468 UBIN0570303 568 568 Processed 13/05/2023 1534538228 ASHISH ()
SubTotal 1136 1136
Total 6674 6674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_210423FTO_70554 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 2769
2 KOPAGANJ UP3156005_210423FTO_70554 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 2769
3 KOPAGANJ UP3156005_210423FTO_70554 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 1136

Download In Excel