Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:42 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_170723APB_FTO_637759
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-56-008-027-001/0058
(DAUDPUR) 		3156008000NRG24140720230231949 17/07/2023 SURYA NATH 3156008WL012117 SURYA NATH 00059 BARB0BUPGBX 1380 1380 Processed 21/07/2023 3629507268 SURYANATH UNION BANK OF INDIA(508500)
2 MOHAMMADABAD GOHANA UP-56-008-027-001/115
(DAUDPUR) 		3156008000NRG24140720230231950 17/07/2023 SUNIL 3156008WL012117 SUNIL 00059 BARB0BUPGBX 1380 1380 Processed 21/07/2023 3629507267 SUNIL S/O SATI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MOHAMMADABAD GOHANA UP-56-008-027-001/120
(DAUDPUR) 		3156008000NRG24140720230231951 17/07/2023 SUJIT KUMAR 3156008WL012117 SUJIT KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 21/07/2023 3629507266 SUJIT SO RAM SAGAR UNION BANK OF INDIA(508500)
SubTotal 4140 4140
4 MOHAMMADABAD GOHANA UP-56-008-027-001/435
(DAUDPUR) 		3156008000NRG24140720230231952 17/07/2023 REETA 3156008WL012117 REETA 00415 SBIN0001148 1380 1380 Processed 21/07/2023 3629507265 MISS REETA XXXX STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADABAD GOHANA UP3156008_170723APB_FTO_637759 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 4140
2 MOHAMMADABAD GOHANA UP3156008_170723APB_FTO_637759 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 1380

Download In Excel