Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:35 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_211223APB_FTO_1364255
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 GHOSI UP-56-003-058-001/111
(TADIYAV) 		3156003000NRG24211220230373892 21/12/2023 RAMJEET 3156003WL027776 RAMJEET 00176 IDIB000K547 3220 3220 Processed 18/03/2024 1940053575 Mr. RAM JEET INDIAN BANK(607105)
2 GHOSI UP-56-003-058-001/15
(TADIYAV) 		3156003000NRG24211220230373893 21/12/2023 HARIKESH 3156003WL027776 HARIKESH 00176 IDIB000K547 3220 3220 Processed 18/03/2024 1940053578 Mr. HARIKESH . INDIAN BANK(607105)
3 GHOSI UP-56-003-058-001/159
(TADIYAV) 		3156003000NRG24211220230373894 21/12/2023 SWAMINATH 3156003WL027776 SWAMINATH 00176 IDIB000K547 3220 3220 Processed 18/03/2024 1940053577 Mr. SWAMINATH . INDIAN BANK(607105)
4 GHOSI UP-56-003-058-001/170
(TADIYAV) 		3156003000NRG24211220230373895 21/12/2023 NANDLAL 3156003WL027776 NANDLAL 00176 IDIB000K547 3220 3220 Processed 18/03/2024 1940053576 Mr. NANDLAL MAURYA INDIAN BANK(607105)
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 GHOSI UP3156003_211223APB_FTO_1364255 Indian Bank IDIB000K547 KALYANPUR 12880

Download In Excel