Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:09:04 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_060923APB_FTO_939817
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-56-003-008-001/20
(BIBIPUR) 		3156003000NRG24060920230287801 06/09/2023 VINOD 3156003WL017314 VINOD 00059 BARB0BUPGBX 1380 1380 Processed 11/11/2023 7414142162 VINOD KUMAR S/O RAM VHANDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-008-001/491
(BIBIPUR) 		3156003000NRG24060920230287803 06/09/2023 Jahuraddin 3156003WL017314 Jahuraddin 00059 BARB0BUPGBX 1380 1380 Processed 11/11/2023 7414142165 JAHURADDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-008-001/73
(BIBIPUR) 		3156003000NRG24060920230287805 06/09/2023 ALAMSHAE 3156003WL017314 ALAMSHAE 00059 BARB0BUPGBX 1380 1380 Processed 11/11/2023 7414142163 MU ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
4 GHOSI UP-56-003-008-001/419
(BIBIPUR) 		3156003000NRG24060920230287802 06/09/2023 MANNA DEVI 3156003WL017314 MANNA DEVI 00176 IDIB000V505 1380 1380 Processed 11/11/2023 7414142164 MRS MANVA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
5 GHOSI UP-56-003-008-001/102
(BIBIPUR) 		3156003000NRG24060920230287800 06/09/2023 RAMBHA 3156003WL017314 RAMBHA 00415 SBIN0000204 1380 1380 Processed 11/11/2023 7414142160 Mrs. Rambha . INDIAN BANK(607105)
SubTotal 1380 1380
6 GHOSI UP-56-003-008-001/493
(BIBIPUR) 		3156003000NRG24060920230287804 06/09/2023 Somari 3156003WL017314 Somari 00468 UBIN0542024 1380 1380 Processed 11/11/2023 7414142161 SOMARI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 8280 8280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_060923APB_FTO_939817 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 4140
2 GHOSI UP3156003_060923APB_FTO_939817 Indian Bank IDIB000V505 VAN POKHERA 1380
3 GHOSI UP3156003_060923APB_FTO_939817 State Bank of India SBIN0000204 GHOSI 1380
4 GHOSI UP3156003_060923APB_FTO_939817 UNION BANK OF INDIA UBIN0542024 SURAJPUR 1380

Download In Excel