Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:50:47 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_060423FTO_28240
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 BADRAON UP-56-004-035-001/208
(KUCHAHARA) 		3156004000NRG23060420230453814 06/04/2023 MINA 3156004WL033330 MINA 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1173886589 MINA ()
2 BADRAON UP-56-004-035-001/229
(KUCHAHARA) 		3156004000NRG23060420230453816 06/04/2023 MANIYA 3156004WL033330 MANIYA 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1173886590 MANIYA ()
SubTotal 5112 5112
3 BADRAON UP-56-004-035-001/846
(KUCHAHARA) 		3156004000NRG23060420230453835 06/04/2023 SARITA 3156004WL033330 SARITA 00415 SBIN0000204 2556 2556 Processed 03/05/2023 1173886588 MISS SARITA XXX ()
SubTotal 2556 2556
4 BADRAON UP-56-004-035-001/525
(KUCHAHARA) 		3156004000NRG23060420230453825 06/04/2023 ANITA 3156004WL033330 ANITA 00468 UBIN0543004 2556 2556 Processed 03/05/2023 1173886587 ANITA ()
SubTotal 2556 2556
Total 10224 10224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_060423FTO_28240 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 5112
2 BADRAON UP3156004_060423FTO_28240 State Bank of India SBIN0000204 GHOSI 2556
3 BADRAON UP3156004_060423FTO_28240 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 2556

Download In Excel