Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:36 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_250723FTO_692781
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 RANIPUR UP-56-009-008-001/840
(ASALPUR) 		3156009000NRG24250720230248248 25/07/2023 POONAM 3156009WL013101 POONAM 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4973506096 POONAM ()
SubTotal 2300 2300
2 RANIPUR UP-56-009-008-001/839
(ASALPUR) 		3156009000NRG24250720230248247 25/07/2023 HRIDAY 3156009WL013101 HRIDAY 00176 IDIB000S783 2300 2300 Processed 30/08/2023 4973506095 HRIDAY ()
SubTotal 2300 2300
3 RANIPUR UP-56-009-008-001/591
(ASALPUR) 		3156009000NRG24250720230248231 25/07/2023 SHAKIB KHAN 3156009WL013101 SHAKIB KHAN 00415 SBIN0011194 2300 2300 Processed 31/08/2023 4973506092 MR SHAKIB KHAN ()
SubTotal 2300 2300
4 RANIPUR UP-56-009-008-001/588
(ASALPUR) 		3156009000NRG24250720230248229 25/07/2023 INDRAVATI DEVI 3156009WL013101 INDRAVATI DEVI 00468 UBIN0549177 2300 2300 Processed 30/08/2023 4973506093 INDRAVATI DEVI ()
5 RANIPUR UP-56-009-008-001/79
(ASALPUR) 		3156009000NRG24250720230248239 25/07/2023 MUNAUVAR 3156009WL013101 MUNAUVAR 00468 UBIN0549177 2300 2300 Processed 30/08/2023 4973506094 MUNAUVAR ()
SubTotal 4600 4600
Total 11500 11500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_250723FTO_692781 Baroda U.P. Bank BARB0BUPGBX RANIPUR 2300
2 RANIPUR UP3156009_250723FTO_692781 Indian Bank IDIB000S783 SULTANIPUR VARANASI 2300
3 RANIPUR UP3156009_250723FTO_692781 State Bank of India SBIN0011194 CHIRAIYA KOT 2300
4 RANIPUR UP3156009_250723FTO_692781 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 4600

Download In Excel