Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:37 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_220622FTO_523770
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-52-008-009-001/001
(MATKOPA) 		3152008000NRG23220620220259530 22/06/2022 Sanita 3152008WL008205 Sanita 00045 BARB0FAREND 2982 2982 Processed 29/06/2022 2559054308 Sanita ()
SubTotal 2982 2982
2 GHUGHULI UP-52-008-009-001/153
(MATKOPA) 		3152008000NRG23220620220259548 22/06/2022 Bhagywani 3152008WL008205 Bhagywani 00059 BARB0BUPGBX 2982 2982 Processed 29/06/2022 2559054307 Bhagywani ()
SubTotal 2982 2982
3 GHUGHULI UP-52-008-009-001/070
(MATKOPA) 		3152008000NRG23220620220259533 22/06/2022 Dilip 3152008WL008205 Dilip 00089 CBIN0280206 2982 2982 Processed 29/06/2022 2559054311 Dilip ()
4 GHUGHULI UP-52-008-009-001/078
(MATKOPA) 		3152008000NRG23220620220259534 22/06/2022 NAGENDRA 3152008WL008205 NAGENDRA 00089 CBIN0280206 2982 2982 Processed 29/06/2022 2559054312 NAGENDRA ()
5 GHUGHULI UP-52-008-009-001/092
(MATKOPA) 		3152008000NRG23220620220259536 22/06/2022 Kitabun 3152008WL008205 Kitabun 00089 CBIN0280206 2982 2982 Processed 29/06/2022 2559054314 Kitabun ()
6 GHUGHULI UP-52-008-009-001/099
(MATKOPA) 		3152008000NRG23220620220259538 22/06/2022 DHARMAWATI 3152008WL008205 DHARMAWATI 00089 CBIN0280206 2982 2982 Processed 29/06/2022 2559054313 DHARMAWATI ()
7 GHUGHULI UP-52-008-009-001/191
(MATKOPA) 		3152008000NRG23220620220259552 22/06/2022 MUNNAR 3152008WL008205 MUNNAR 00089 CBIN0280206 2982 2982 Processed 29/06/2022 2559054309 MUNNAR ()
8 GHUGHULI UP-52-008-009-001/198
(MATKOPA) 		3152008000NRG23220620220259553 22/06/2022 GYANTI 3152008WL008205 GYANTI 00089 CBIN0280206 2982 2982 Processed 29/06/2022 2559054310 GYANTI ()
SubTotal 17892 17892
Total 23856 23856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_220622FTO_523770 Bank of Baroda BARB0FAREND MAHARAJGANJ BR., UTTAR PRADESH 2982
2 GHUGHULI UP3152008_220622FTO_523770 Baroda U.P. Bank BARB0BUPGBX GHUGHLI 2982
3 GHUGHULI UP3152008_220622FTO_523770 Central Bank Of India CBIN0280206 JOGIA 17892

Download In Excel