Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:12:14 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_290723FTO_723076
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 RATANPURA UP-56-007-002-001/100
(ARDAUNA) 		3156007000NRG24290720230254506 29/07/2023 SHANTI 3156007WL013559 SHANTI 00089 CBIN0282937 1150 1150 Processed 03/08/2023 4137265011 SHANTI ()
2 RATANPURA UP-56-007-002-001/2
(ARDAUNA) 		3156007000NRG24290720230254512 29/07/2023 RAMSEVAK 3156007WL013559 RAMSEVAK 00089 CBIN0282937 1150 1150 Processed 03/08/2023 4137265010 RAMSEVAK ()
3 RATANPURA UP-56-007-002-001/229
(ARDAUNA) 		3156007000NRG24290720230254513 29/07/2023 SUBASH 3156007WL013559 SUBASH 00089 CBIN0282937 1150 1150 Processed 03/08/2023 4137265015 SUBASH ()
4 RATANPURA UP-56-007-002-001/3
(ARDAUNA) 		3156007000NRG24290720230254517 29/07/2023 DEVCHAND 3156007WL013559 DEVCHAND 00089 CBIN0282937 920 920 Processed 03/08/2023 4137265014 DEVCHAND ()
5 RATANPURA UP-56-007-002-001/62
(ARDAUNA) 		3156007000NRG24290720230254521 29/07/2023 VIDYAWATI 3156007WL013559 VIDYAWATI 00089 CBIN0282937 920 920 Processed 03/08/2023 4137265013 VIDYAWATI ()
6 RATANPURA UP-56-007-002-001/65
(ARDAUNA) 		3156007000NRG24290720230254522 29/07/2023 DURGAWATI 3156007WL013559 DURGAWATI 00089 CBIN0282937 920 920 Processed 03/08/2023 4137265012 DURGAWATI ()
7 RATANPURA UP-56-007-002-001/76
(ARDAUNA) 		3156007000NRG24290720230254526 29/07/2023 SUDAMI 3156007WL013559 SUDAMI 00089 CBIN0282937 1150 1150 Processed 03/08/2023 4137265009 SUDAMI ()
SubTotal 7360 7360
Total 7360 7360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_290723FTO_723076 Central Bank Of India CBIN0282937 ARDAUNA 7360

Download In Excel