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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:06:02 AM

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FTO Transaction Details

State : UTTAR PRADESH District : BULANDSHAHR
Fto No. : UP3117021_210323APB_FTO_2206741

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

UNCHAGAON

UP-17-021-012-002/15 (Daulatpur Kalan)

3117021000NRG23210320230062144

21/03/2023

Hukam singh

3117021WL008113

Hukam singh

00354

PUNB0112500

426

426

Processed

26/05/2023

1882212893

HUKAM SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

426

426

2

UNCHAGAON

UP-17-021-012-002/4 (Daulatpur Kalan)

3117021000NRG23210320230062145

21/03/2023

Dilavar

3117021WL008113

Dilavar

00691

IPOS0000001

426

426

Processed

26/05/2023

1882212894

DILAWAR SINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

426

426

Total

852

852

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAGAON	UP3117021_210323APB_FTO_2206741	Punjab National Bank	PUNB0112500	DAULATPUR KALAN	426
2	UNCHAGAON	UP3117021_210323APB_FTO_2206741	India Post Payments Bank	IPOS0000001	BULANDSHAHR	426

Download In Excel