Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:04:12 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_030623FTO_333947
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 FATEHPUR MADAUN UP-56-002-034-001/885
(KESHAVPUR SULTANIPUR) 		3156002000NRG24010620230096350 03/06/2023 KESHARI DEVI 3156002WL006931 KESHARI DEVI 00059 BARB0BUPGBX 2990 2990 Processed 08/06/2023 2311674411 KESHARI DEVI ()
2 FATEHPUR MADAUN UP-56-002-034-001/933
(KESHAVPUR SULTANIPUR) 		3156002000NRG24010620230096353 03/06/2023 RAMSHIGH 3156002WL006931 RAMSHIGH 00059 BARB0BUPGBX 2990 2990 Processed 08/06/2023 2311674412 RAMSHIGH ()
SubTotal 5980 5980
3 FATEHPUR MADAUN UP-56-002-034-001/191
(KESHAVPUR SULTANIPUR) 		3156002000NRG24010620230096093 03/06/2023 TARA PATEL 3156002WL006922 TARA PATEL 00468 UBIN0534749 2990 2990 Processed 08/06/2023 2311674414 TARA PATEL ()
4 FATEHPUR MADAUN UP-56-002-034-001/63
(KESHAVPUR SULTANIPUR) 		3156002000NRG24010620230096173 03/06/2023 RAMESH 3156002WL006922 RAMESH 00468 UBIN0534749 2990 2990 Processed 08/06/2023 2311674413 RAMESH ()
SubTotal 5980 5980
Total 11960 11960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHPUR MADAUN UP3156002_030623FTO_333947 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 5980
2 FATEHPUR MADAUN UP3156002_030623FTO_333947 UNION BANK OF INDIA UBIN0534749 MADHUBAN 5980

Download In Excel