Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:05:08 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_160823APB_FTO_834038
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 MOHAMMADABAD GOHANA UP-56-008-045-001/510
(MALAV) 		3156008000NRG24160820230271609 16/08/2023 PREMNATH MAURYA 3156008WL015113 PREMNATH MAURYA 00415 SBIN0001148 3220 3220 Processed 31/08/2023 4995295907 MR PREMNATH MAURYA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 MOHAMMADABAD GOHANA UP-56-008-045-001/224
(MALAV) 		3156008000NRG24160820230271608 16/08/2023 DHANMATI DEVI 3156008WL015113 DHANMATI DEVI 00468 UBIN0541877 3220 3220 Processed 31/08/2023 4995295909 DHANMATI WO LT. RAM PRAVESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MOHAMMADABAD GOHANA UP-56-008-045-001/573
(MALAV) 		3156008000NRG24160820230271610 16/08/2023 BODHA 3156008WL015113 BODHA 00468 UBIN0541877 3220 3220 Processed 31/08/2023 4995295908 BODHA UNION BANK OF INDIA(508500)
SubTotal 6440 6440
Total 9660 9660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADABAD GOHANA UP3156008_160823APB_FTO_834038 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 3220
2 MOHAMMADABAD GOHANA UP3156008_160823APB_FTO_834038 UNION BANK OF INDIA UBIN0541877 KARHA 6440

Download In Excel