Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:41:28 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_051023FTO_1059957
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 RATANPURA UP-56-007-023-001/442
(ITAURA) 		3156007000NRG24051020230298774 05/10/2023 HARICHAND 3156007WL019646 HARICHAND 00045 BARB0MIRZAH 230 230 Processed 13/11/2023 7456086989 HARICHAND ()
SubTotal 230 230
2 RATANPURA UP-56-007-044-001/250
(MOLANAPUR) 		3156007000NRG24051020230298793 05/10/2023 Madan singh 3156007WL019653 Madan singh 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456086980 Madan singh ()
3 RATANPURA UP-56-007-051-001/415
(PAHSA) 		3156007000NRG24051020230298818 05/10/2023 DURGVIJAY RAJBHAR 3156007WL019658 DURGVIJAY RAJBHAR 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456086979 DURGVIJAY RAJBHAR ()
SubTotal 6440 6440
4 RATANPURA UP-56-007-002-001/559
(ARDAUNA) 		3156007000NRG24051020230298728 05/10/2023 Sugriv 3156007WL019634 Sugriv 00089 CBIN0282937 3220 3220 Processed 13/11/2023 7456086984 Sugriv ()
5 RATANPURA UP-56-007-023-001/147
(ITAURA) 		3156007000NRG24051020230298751 05/10/2023 MEERA 3156007WL019643 MEERA 00089 CBIN0282937 3220 3220 Processed 13/11/2023 7456086986 MEERA ()
6 RATANPURA UP-56-007-044-001/291
(MOLANAPUR) 		3156007000NRG24051020230298796 05/10/2023 Yogendra 3156007WL019653 Yogendra 00089 CBIN0282937 3220 3220 Processed 13/11/2023 7456086981 Yogendra ()
7 RATANPURA UP-56-007-051-001/437
(PAHSA) 		3156007000NRG24051020230298809 05/10/2023 SURENDRA 3156007WL019657 SURENDRA 00089 CBIN0282937 3220 3220 Processed 13/11/2023 7456086985 SURENDRA ()
SubTotal 12880 12880
8 RATANPURA UP-56-007-001-001/104
(AILAKH) 		3156007000NRG24051020230298723 05/10/2023 SURYNATH VERMA 3156007WL019633 SURYNATH VERMA 00357 SBIN0RRPUGB 3220 3220 Rejected 13/11/2023 7456086988 invalid Bank Identifier
SubTotal 3220 3220
9 RATANPURA UP-56-007-044-001/282
(MOLANAPUR) 		3156007000NRG24051020230298795 05/10/2023 Sita 3156007WL019653 Sita 00415 SBIN0015207 3220 3220 Processed 13/11/2023 7456086982 MR SITA ()
SubTotal 3220 3220
10 RATANPURA UP-56-007-016-001/137
(GADHA) 		3156007000NRG24041020230298489 05/10/2023 RAJINDER 3156007WL019609 RAJINDER 00468 UBIN0567621 3220 3220 Processed 13/11/2023 7456086983 RAJINDER ()
SubTotal 3220 3220
11 RATANPURA UP-56-007-036-001/226
(MAGHHOULI) 		3156007000NRG24051020230298791 05/10/2023 BHAGAWAN 3156007WL019651 BHAGAWAN 00468 UBIN0573302 3220 3220 Processed 13/11/2023 7456086987 BHAGAWAN ()
SubTotal 3220 3220
Total 32430 32430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_051023FTO_1059957 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 230
2 RATANPURA UP3156007_051023FTO_1059957 Baroda U.P. Bank BARB0BUPGBX Pahasa 6440
3 RATANPURA UP3156007_051023FTO_1059957 Central Bank Of India CBIN0282937 ARDAUNA 12880
4 RATANPURA UP3156007_051023FTO_1059957 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 3220
5 RATANPURA UP3156007_051023FTO_1059957 State Bank of India SBIN0015207 ADRI 3220
6 RATANPURA UP3156007_051023FTO_1059957 UNION BANK OF INDIA UBIN0567621 RATANPURA 3220
7 RATANPURA UP3156007_051023FTO_1059957 UNION BANK OF INDIA UBIN0573302 MAJHAULI 3220

Download In Excel