Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:12:20 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_190623FTO_447772
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-56-009-064-002/1081
(RAIPUR) 		3156009000NRG24150620230142817 19/06/2023 JANARDAN PRASAD 3156009WL008708 JANARDAN PRASAD 00176 IDIB000C598 2760 2760 Processed 28/06/2023 2827828269 JANARDAN PRASAD ()
SubTotal 2760 2760
2 RANIPUR UP-56-009-064-002/1086
(RAIPUR) 		3156009000NRG24150620230142820 19/06/2023 SALEHA BEGUM 3156009WL008708 SALEHA BEGUM 00468 UBIN0543420 2760 2760 Processed 28/06/2023 2827828270 SALEHA BEGUM ()
SubTotal 2760 2760
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_190623FTO_447772 Indian Bank IDIB000C598 CHIRAIYAKOT 2760
2 RANIPUR UP3156009_190623FTO_447772 UNION BANK OF INDIA UBIN0543420 SARSENA 2760

Download In Excel