Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:23:09 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_070324APB_FTO_1606089
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 DOHRI GHAT UP-56-001-046-004/65
(PALIYA BUZURG) 		3156001000NRG24040320240427295 07/03/2024 VINITA 3156001WL032452 VINITA 00354 PUNB0162800 1380 1380 Processed 19/04/2024 3116024538 VINITA KUMARI PUNJAB NATIONAL BANK(508568)
2 DOHRI GHAT UP-56-001-046-004/653
(PALIYA BUZURG) 		3156001000NRG24040320240427296 07/03/2024 ARVIND 3156001WL032452 ARVIND 00354 PUNB0162800 1380 1380 Processed 19/04/2024 3116024537 MR ARAVIND KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 2760 2760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOHRI GHAT UP3156001_070324APB_FTO_1606089 Punjab National Bank PUNB0162800 RAJENDRANAGAR 2760

Download In Excel