Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 03:15:38 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : UNNAO Block : BICHHIYA
Fto No. : UP3131010_240524APB_FTO_136248
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 BICHHIYA UP-31-010-019-001/132-D
(JAGETHA) 		3131010000NRG25240520240043892 24/05/2024 GURU PRASAD 3131010WL004353 GURU PRASAD 00048 BKID0007315 3555 3555 Processed 30/05/2024 4384124273 GURU PRASAD S/O GAJAU BANK OF INDIA(508505)
SubTotal 3555 3555
2 BICHHIYA UP-31-010-019-001/72-A
(JAGETHA) 		3131010000NRG25240520240043893 24/05/2024 GUDDU VERMA 3131010WL004353 GUDDU VERMA 00354 PUNB0189700 3555 3555 Processed 30/05/2024 4384124274 GUDDU SO RAMKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
Total 7110 7110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA UP3131010_240524APB_FTO_136248 Bank of India BKID0007315 MANGATKHERA 3555
2 BICHHIYA UP3131010_240524APB_FTO_136248 Punjab National Bank PUNB0189700 TAURA 3555

Download In Excel