Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:37 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : BULANDSHAHR
Fto No. : UP3117023_301122FTO_1649419
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 ANUPSHAHR UP-17-023-001-001/189
(Achoura) 		3117023000NRG23301120220049980 30/11/2022 RAJKUMAR 3117023WL006111 RAJKUMAR 00045 BARB0ANUPSH 3408 3408 Processed 14/01/2023 7912687323 RAJKUMAR ()
2 ANUPSHAHR UP-17-023-001-002/65
(Achoura) 		3117023000NRG23301120220049982 30/11/2022 VIJENDRA SINGH 3117023WL006111 VIJENDRA SINGH 00045 BARB0ANUPSH 3408 3408 Processed 14/01/2023 7912687322 VIJENDRA SINGH ()
3 ANUPSHAHR UP-17-023-001-002/76
(Achoura) 		3117023000NRG23301120220049983 30/11/2022 SUBHASH 3117023WL006111 SUBHASH 00045 BARB0ANUPSH 3408 3408 Processed 14/01/2023 7912687324 SUBHASH ()
SubTotal 10224 10224
4 ANUPSHAHR UP-17-023-001-002/297
(Achoura) 		3117023000NRG23301120220049981 30/11/2022 ARUN KUMAR 3117023WL006111 ARUN KUMAR 00354 PUNB0366900 3408 3408 Processed 15/01/2023 7912687325 ARUN KUMAR ()
5 ANUPSHAHR UP-17-023-001-002/82
(Achoura) 		3117023000NRG23301120220049984 30/11/2022 SAVITRI DEVI 3117023WL006111 SAVITRI DEVI 00354 PUNB0366900 3408 3408 Processed 15/01/2023 7912687326 SAVITRI DEVI ()
SubTotal 6816 6816
Total 17040 17040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPSHAHR UP3117023_301122FTO_1649419 Bank of Baroda BARB0ANUPSH ANUPSHAHR 10224
2 ANUPSHAHR UP3117023_301122FTO_1649419 Punjab National Bank PUNB0366900 SURAJPUR MAKHENA 6816

Download In Excel