Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:20:04 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_150623FTO_420393
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 PARDAHA UP-56-006-020-001/1591
(KUSMAUR) 		3156006000NRG24140620230138490 15/06/2023 PRADEEP 3156006WL008481 PRADEEP 00045 BARB0MAUNAT 1610 1610 Processed 20/06/2023 2659528677 PRADEEP ()
SubTotal 1610 1610
2 PARDAHA UP-56-006-020-001/601
(KUSMAUR) 		3156006000NRG24140620230138502 15/06/2023 GOVIN 3156006WL008481 GOVIN 00048 BKID0007291 1380 1380 Processed 20/06/2023 2659528676 GOVIN ()
SubTotal 1380 1380
3 PARDAHA UP-56-006-020-001/112
(KUSMAUR) 		3156006000NRG24140620230138451 15/06/2023 RAJ KUMAR 3156006WL008481 RAJ KUMAR 00059 BARB0BUPGBX 2530 2530 Processed 20/06/2023 2659528680 RAJ KUMAR ()
4 PARDAHA UP-56-006-020-001/1294
(KUSMAUR) 		3156006000NRG24140620230138471 15/06/2023 VIJAY PRATAP SINGH 3156006WL008481 VIJAY PRATAP SINGH 00059 BARB0BUPGBX 1380 1380 Processed 20/06/2023 2659528679 VIJAY PRATAP SINGH ()
5 PARDAHA UP-56-006-020-001/1309
(KUSMAUR) 		3156006000NRG24140620230138472 15/06/2023 MANJU 3156006WL008481 MANJU 00059 BARB0BUPGBX 1380 1380 Processed 20/06/2023 2659528678 MANJU ()
SubTotal 5290 5290
6 PARDAHA UP-56-006-020-001/1462
(KUSMAUR) 		3156006000NRG24140620230138486 15/06/2023 SANGEETA 3156006WL008481 SANGEETA 00176 IDIB000M670 2300 2300 Processed 20/06/2023 2659528675 SANGEETA ()
SubTotal 2300 2300
7 PARDAHA UP-56-006-020-001/1584
(KUSMAUR) 		3156006000NRG24140620230138489 15/06/2023 MINA 3156006WL008481 MINA 00415 SBIN0001671 2300 2300 Processed 20/06/2023 2659528674 MISS MEENA XXX ()
SubTotal 2300 2300
Total 12880 12880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_150623FTO_420393 Bank of Baroda BARB0MAUNAT MAUNATH BHANJANI, DIST MAU 1610
2 PARDAHA UP3156006_150623FTO_420393 Bank of India BKID0007291 MAUNATH BHANJAN 1380
3 PARDAHA UP3156006_150623FTO_420393 Baroda U.P. Bank BARB0BUPGBX PIPARIDIH 3910
4 PARDAHA UP3156006_150623FTO_420393 Baroda U.P. Bank BARB0BUPGBX SAHADATPURA 1380
5 PARDAHA UP3156006_150623FTO_420393 Indian Bank IDIB000M670 MAUNATH BHANJAN 2300
6 PARDAHA UP3156006_150623FTO_420393 State Bank of India SBIN0001671 MAUNATH BHANJAN 2300

Download In Excel