Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:32:24 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_110523APB_FTO_161208
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-56-001-016-002/1085
(DARGAH) 		3156001000NRG24090520230036201 11/05/2023 SANJU DEVI 3156001WL004254 SANJU DEVI 00354 PUNB0162800 2530 2530 Processed 17/05/2023 1640366834 SANJU DEVI W/O SUDHIR KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
2 DOHRI GHAT UP-56-001-016-002/637
(DARGAH) 		3156001000NRG24090520230036204 11/05/2023 ANARI 3156001WL004254 ANARI 00354 PUNB0279300 2530 2530 Processed 17/05/2023 1640366831 ANARI DEVI S/O RAM BRIKSHA PUNJAB NATIONAL BANK(508568)
3 DOHRI GHAT UP-56-001-016-002/65
(DARGAH) 		3156001000NRG24090520230036205 11/05/2023 RAJMUNI 3156001WL004254 RAJMUNI 00354 PUNB0279300 2530 2530 Processed 17/05/2023 1640366833 RAJMUNIYA W/O SAKAL DEO PUNJAB NATIONAL BANK(508568)
4 DOHRI GHAT UP-56-001-016-002/746
(DARGAH) 		3156001000NRG24090520230036206 11/05/2023 RAMVILASH 3156001WL004254 RAMVILASH 00354 PUNB0279300 2530 2530 Processed 17/05/2023 1640366830 RAMBILAS BHARTI PUNJAB NATIONAL BANK(508568)
5 DOHRI GHAT UP-56-001-016-002/766
(DARGAH) 		3156001000NRG24090520230036208 11/05/2023 RUBIYA KHATOON 3156001WL004254 RUBIYA KHATOON 00354 PUNB0279300 2530 2530 Processed 17/05/2023 1640366832 ROOBIYA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 10120 10120
6 DOHRI GHAT UP-56-001-016-002/1086
(DARGAH) 		3156001000NRG24090520230036202 11/05/2023 REENA DEVI 3156001WL004254 REENA DEVI 00468 UBIN0542024 2530 2530 Processed 17/05/2023 1640366835 REENA DEVI UNION BANK OF INDIA(508500)
SubTotal 2530 2530
Total 15180 15180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOHRI GHAT UP3156001_110523APB_FTO_161208 Punjab National Bank PUNB0162800 RAJENDRANAGAR 2530
2 DOHRI GHAT UP3156001_110523APB_FTO_161208 Punjab National Bank PUNB0279300 DARGAH 10120
3 DOHRI GHAT UP3156001_110523APB_FTO_161208 UNION BANK OF INDIA UBIN0542024 SURAJPUR 2530

Download In Excel