Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:30:09 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_160523FTO_193293

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

FATEHPUR MADAUN

UP-56-002-065-001/1038 (RASULPUR ADAMPUR)

3156002000NRG24160520230052465

16/05/2023

ARASH RAJBHAR

3156002WL005125

ARASH RAJBHAR

00059

BARB0BUPGBX

2990

2990

Processed

24/05/2023

1818855842

ARASH RAJBHAR

()

2

FATEHPUR MADAUN

UP-56-002-065-001/200 (RASULPUR ADAMPUR)

3156002000NRG24160520230052495

16/05/2023

RAMSARIKH

3156002WL005125

RAMSARIKH

00059

BARB0BUPGBX

2990

2990

Processed

24/05/2023

1818855843

RAMSARIKH

()

3

FATEHPUR MADAUN

UP-56-002-065-001/317 (RASULPUR ADAMPUR)

3156002000NRG24160520230052503

16/05/2023

DURAGA

3156002WL005125

DURAGA

00059

BARB0BUPGBX

2990

2990

Processed

24/05/2023

1818855841

DURAGA

()

SubTotal

8970

8970

Total

8970

8970

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	FATEHPUR MADAUN	UP3156002_160523FTO_193293	Baroda U.P. Bank	BARB0BUPGBX	KATHTARAON	8970

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