Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:16:26 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_110123FTO_1945121
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 GHUGHULI UP-52-008-001-001/317
(RAMPUR BALDIHA) 		3152008000NRG23110120230617928 11/01/2023 MUMTAJ 3152008WL025378 MUMTAJ 00089 CBIN0280206 3408 3408 Processed 20/01/2023 8082026092 MUMTAJ ()
2 GHUGHULI UP-52-008-001-001/415
(RAMPUR BALDIHA) 		3152008000NRG23110120230617931 11/01/2023 NANDKISHOR 3152008WL025378 NANDKISHOR 00089 CBIN0280206 3408 3408 Processed 20/01/2023 8082026095 NANDKISHOR ()
3 GHUGHULI UP-52-008-001-001/696
(RAMPUR BALDIHA) 		3152008000NRG23110120230617938 11/01/2023 PRABHAWATI DEVI 3152008WL025378 PRABHAWATI DEVI 00089 CBIN0280206 3408 3408 Processed 20/01/2023 8082026093 PRABHAWATI DEVI ()
SubTotal 10224 10224
4 GHUGHULI UP-52-008-001-001/670
(RAMPUR BALDIHA) 		3152008000NRG23110120230617936 11/01/2023 GAYATRI 3152008WL025378 GAYATRI 00415 SBIN0015122 3408 3408 Processed 20/01/2023 8082026094 MR RAJ KUMAR ()
SubTotal 3408 3408
Total 13632 13632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_110123FTO_1945121 Central Bank Of India CBIN0280206 JOGIA 10224
2 GHUGHULI UP3152008_110123FTO_1945121 State Bank of India SBIN0015122 GHUGALI 3408

Download In Excel