Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:17 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_290423FTO_107240
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-56-007-014-001/370
(DHAICHA) 		3156007000NRG24290420230017124 29/04/2023 AMIT 3156007WL002648 AMIT 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538179438 AMIT ()
2 RATANPURA UP-56-007-014-001/413
(DHAICHA) 		3156007000NRG24290420230017126 29/04/2023 GEETA 3156007WL002648 GEETA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538179440 GEETA ()
SubTotal 5520 5520
3 RATANPURA UP-56-007-014-003/373
(DHAICHA) 		3156007000NRG24290420230017134 29/04/2023 ABHAY 3156007WL002648 ABHAY 00468 UBIN0567621 2530 2530 Processed 13/05/2023 1538179439 ABHAY ()
SubTotal 2530 2530
Total 8050 8050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_290423FTO_107240 Baroda U.P. Bank BARB0BUPGBX Piparsath 5520
2 RATANPURA UP3156007_290423FTO_107240 UNION BANK OF INDIA UBIN0567621 RATANPURA 2530

Download In Excel