Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:13:08 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_170623FTO_440898
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-56-009-082-001/354
(CHALHA) 		3156009000NRG24170620230148497 17/06/2023 MANTI DEVI 3156009WL008923 MANTI DEVI 00045 BARB0MAUNAT 2990 2990 Processed 28/06/2023 2827806226 MANTI DEVI ()
2 RANIPUR UP-56-009-082-001/404
(CHALHA) 		3156009000NRG24170620230148512 17/06/2023 VIRENDRA CHAUHAN 3156009WL008923 VIRENDRA CHAUHAN 00045 BARB0MAUNAT 2990 2990 Processed 28/06/2023 2827806224 VIRENDRA CHAUHAN ()
SubTotal 5980 5980
3 RANIPUR UP-56-009-082-001/110
(CHALHA) 		3156009000NRG24170620230148465 17/06/2023 RAMCHANDRA 3156009WL008923 RAMCHANDRA 00176 IDIB000K666 2990 2990 Processed 28/06/2023 2827806227 RAMCHANDRA ()
SubTotal 2990 2990
4 RANIPUR UP-56-009-082-001/410
(CHALHA) 		3156009000NRG24170620230148516 17/06/2023 ANJALI CHAUHAN 3156009WL008923 ANJALI CHAUHAN 00176 IDIB000M670 2990 2990 Processed 28/06/2023 2827806225 ANJALI CHAUHAN ()
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_170623FTO_440898 Bank of Baroda BARB0MAUNAT MAUNATH BHANJANI, DIST MAU 5980
2 RANIPUR UP3156009_170623FTO_440898 Indian Bank IDIB000K666 KHAJHA 2990
3 RANIPUR UP3156009_170623FTO_440898 Indian Bank IDIB000M670 MAUNATH BHANJAN 2990

Download In Excel