Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:54:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_030723FTO_531412
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-56-009-060-001/102
(PADARI)
3156009000NRG24010720230192654 03/07/2023 BAHADUR 3156009WL010410 BAHADUR 00176 IDIB000K666 2530 2530 Processed 17/07/2023 3508793191 BAHADUR ()
2 RANIPUR UP-56-009-060-001/117
(PADARI)
3156009000NRG24010720230192657 03/07/2023 RAJESH RAM 3156009WL010410 RAJESH RAM 00176 IDIB000K666 2530 2530 Processed 17/07/2023 3508793192 RAJESH RAM ()
3 RANIPUR UP-56-009-060-001/38
(PADARI)
3156009000NRG24010720230192662 03/07/2023 MATHURI 3156009WL010410 MATHURI 00176 IDIB000K666 2300 2300 Processed 17/07/2023 3508793190 MATHURI ()
4 RANIPUR UP-56-009-060-001/493
(PADARI)
3156009000NRG24010720230192666 03/07/2023 MANAVATI 3156009WL010410 MANAVATI 00176 IDIB000K666 2530 2530 Processed 17/07/2023 3508793193 MANAVATI ()
5 RANIPUR UP-56-009-060-001/653
(PADARI)
3156009000NRG24010720230192683 03/07/2023 DIWAKAR 3156009WL010410 DIWAKAR 00176 IDIB000K666 2530 2530 Processed 17/07/2023 3508793189 DIWAKAR ()
6 RANIPUR UP-56-009-060-001/70
(PADARI)
3156009000NRG24010720230192689 03/07/2023 VASISATH 3156009WL010410 VASISATH 00176 IDIB000K666 2530 2530 Processed 17/07/2023 3508793195 VASISATH ()
7 RANIPUR UP-56-009-060-001/726
(PADARI)
3156009000NRG24010720230192693 03/07/2023 subash yadav 3156009WL010410 subash yadav 00176 IDIB000K666 2530 2530 Processed 17/07/2023 3508793194 subash yadav ()
SubTotal 17480 17480
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_030723FTO_531412 Indian Bank IDIB000K666 KHAJHA 17480

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