Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:32:54 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_070823FTO_789324
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-56-009-045-001/495
(KATGHARASANJAR) 		3156009000NRG24070820230263824 07/08/2023 SHANI SONKAR 3156009WL014365 SHANI SONKAR 00176 IDIB000C598 2990 2990 Processed 31/08/2023 5001723331 SHANI SONKAR ()
2 RANIPUR UP-56-009-045-001/496
(KATGHARASANJAR) 		3156009000NRG24070820230263826 07/08/2023 MEVALAL SONKAR 3156009WL014365 MEVALAL SONKAR 00176 IDIB000C598 2990 2990 Processed 31/08/2023 5001723329 MEVALAL SONKAR ()
3 RANIPUR UP-56-009-045-001/553
(KATGHARASANJAR) 		3156009000NRG24070820230263833 07/08/2023 PRAMILA DEVI 3156009WL014365 PRAMILA DEVI 00176 IDIB000C598 2990 2990 Processed 31/08/2023 5001723330 PRAMILA DEVI ()
SubTotal 8970 8970
4 RANIPUR UP-56-009-045-001/586
(KATGHARASANJAR) 		3156009000NRG24070820230263841 07/08/2023 RIMA DEVI 3156009WL014365 RIMA DEVI 00415 SBIN0011194 2990 2990 Processed 31/08/2023 5001723332 MRS RIMA DEVI ()
SubTotal 2990 2990
Total 11960 11960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_070823FTO_789324 Indian Bank IDIB000C598 CHIRAIYAKOT 8970
2 RANIPUR UP3156009_070823FTO_789324 State Bank of India SBIN0011194 CHIRAIYA KOT 2990

Download In Excel