Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:50:55 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_070823FTO_788504
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-56-008-061-001/607
(SHIYABASTI) 		3156008000NRG24040820230261665 07/08/2023 MINTA 3156008WL014127 MINTA 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5001723561 MINTA ()
2 MOHAMMADABAD GOHANA UP-56-008-061-001/763
(SHIYABASTI) 		3156008000NRG24040820230261675 07/08/2023 SAVITRI 3156008WL014129 SAVITRI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5001723559 SAVITRI ()
3 MOHAMMADABAD GOHANA UP-56-008-061-001/770
(SHIYABASTI) 		3156008000NRG24040820230261666 07/08/2023 PATIRAM 3156008WL014127 PATIRAM 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5001723558 PATIRAM ()
4 MOHAMMADABAD GOHANA UP-56-008-061-001/879
(SHIYABASTI) 		3156008000NRG24040820230261672 07/08/2023 RAMAVATAR 3156008WL014128 RAMAVATAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5001723560 RAMAVATAR ()
SubTotal 12880 12880
Total 12880 12880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADABAD GOHANA UP3156008_070823FTO_788504 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 6440
2 MOHAMMADABAD GOHANA UP3156008_070823FTO_788504 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 3220
3 MOHAMMADABAD GOHANA UP3156008_070823FTO_788504 Baroda U.P. Bank BARB0BUPGBX PIVATAL 3220

Download In Excel