Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:40:52 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ Block : Gugrapur
Fto No. : UP3168008_230822APB_FTO_1094458
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 Gugrapur UP-68-008-017-001/211
(Chachasanda) 		3168008000NRG23230820220120032 23/08/2022 Deepak 3168008WL007802 Deepak 00048 BKID0007606 2130 2130 Processed 30/08/2022 4279060138 DEEPAK S/O SANTOSHKUMAR BANK OF INDIA(508505)
SubTotal 2130 2130
2 Gugrapur UP-68-008-017-001/15
(Chachasanda) 		3168008000NRG23230820220120031 23/08/2022 Vijay Bahadur 3168008WL007802 Vijay Bahadur 00415 SBIN0003544 2130 2130 Processed 30/08/2022 4279060137 MR VIJAY BAHADUR STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 4260 4260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gugrapur UP3168008_230822APB_FTO_1094458 Bank of India BKID0007606 GURSHAIGANJ 2130
2 Gugrapur UP3168008_230822APB_FTO_1094458 State Bank of India SBIN0003544 jalalabad 2130

Download In Excel