Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:42 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_150722FTO_773351
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 GHUGHULI UP-52-008-043-001/046
(BELWA TIKAR) 		3152008000NRG23150720220398765 15/07/2022 SRI SUBASH 3152008WL012660 SRI SUBASH 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3868662831 SRI SUBASH ()
2 GHUGHULI UP-52-008-043-001/067
(BELWA TIKAR) 		3152008000NRG23150720220398769 15/07/2022 SIRI 3152008WL012660 SIRI 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3868662828 SIRI ()
3 GHUGHULI UP-52-008-043-001/137
(BELWA TIKAR) 		3152008000NRG23150720220398777 15/07/2022 GAURISHANKAR 3152008WL012660 GAURISHANKAR 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3868662830 GAURISHANKAR ()
4 GHUGHULI UP-52-008-043-001/51
(BELWA TIKAR) 		3152008000NRG23150720220398781 15/07/2022 SHANKAR 3152008WL012660 SHANKAR 00059 BARB0BUPGBX 1491 1491 Processed 11/08/2022 3868662829 SHANKAR ()
SubTotal 5538 5538
5 GHUGHULI UP-52-008-043-001/184
(BELWA TIKAR) 		3152008000NRG23150720220398779 15/07/2022 ROGI PRASAD 3152008WL012660 ROGI PRASAD 00354 PUNB0170300 1491 1491 Processed 11/08/2022 3868662834 ROGI PRASAD ()
6 GHUGHULI UP-52-008-043-001/508
(BELWA TIKAR) 		3152008000NRG23150720220398780 15/07/2022 ARJOON 3152008WL012660 ARJOON 00354 PUNB0170300 1491 1491 Processed 11/08/2022 3868662833 ARJOON ()
SubTotal 2982 2982
7 GHUGHULI UP-52-008-043-001/512
(BELWA TIKAR) 		3152008000NRG23150720220398782 15/07/2022 RAJESH 3152008WL012660 RAJESH 00415 SBIN0001147 1491 1491 Processed 11/08/2022 3868662832 MR RAJESH KUMAR JAISWAL ()
SubTotal 1491 1491
Total 10011 10011

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_150722FTO_773351 Baroda U.P. Bank BARB0BUPGBX BELWATIKAR 5538
2 GHUGHULI UP3152008_150722FTO_773351 Punjab National Bank PUNB0170300 SIKARPUR 2982
3 GHUGHULI UP3152008_150722FTO_773351 State Bank of India SBIN0001147 MAHARAJ GANJ 1491

Download In Excel