Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:37 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : BULANDSHAHR
Fto No. : UP3117025_250622FTO_540187
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 BHAWAN BAHADUR NAGAR UP-17-025-026-001/148
(Sadharanpur) 		3117025000NRG23250620220016073 25/06/2022 Omvati 3117025WL001699 Omvati 00354 PUNB0039810 3195 3195 Processed 08/07/2022 2896041308 Omvati ()
SubTotal 3195 3195
2 BHAWAN BAHADUR NAGAR UP-17-025-026-001/234
(Sadharanpur) 		3117025000NRG23250620220016076 25/06/2022 SATISH 3117025WL001699 SATISH 00415 SBIN0003641 3195 3195 Processed 08/07/2022 2896041309 MR SATISH H ()
SubTotal 3195 3195
3 BHAWAN BAHADUR NAGAR UP-17-025-026-001/142
(Sadharanpur) 		3117025000NRG23250620220016071 25/06/2022 Sunita 3117025WL001699 Sunita 00415 SBIN0008528 3195 3195 Processed 08/07/2022 2896041313 MISS SUNITA A ()
4 BHAWAN BAHADUR NAGAR UP-17-025-026-001/144
(Sadharanpur) 		3117025000NRG23250620220016072 25/06/2022 Vipin 3117025WL001699 Vipin 00415 SBIN0008528 3195 3195 Processed 08/07/2022 2896041311 MR VIPIN KUMAR ()
5 BHAWAN BAHADUR NAGAR UP-17-025-026-001/156
(Sadharanpur) 		3117025000NRG23250620220016074 25/06/2022 Priti 3117025WL001699 Priti 00415 SBIN0008528 3195 3195 Processed 08/07/2022 2896041312 MRS PRITI PRITI ()
6 BHAWAN BAHADUR NAGAR UP-17-025-026-001/157
(Sadharanpur) 		3117025000NRG23250620220016075 25/06/2022 Anita 3117025WL001699 Anita 00415 SBIN0008528 3195 3195 Processed 08/07/2022 2896041310 MRS ANITA A ()
SubTotal 12780 12780
Total 19170 19170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWAN BAHADUR NAGAR UP3117025_250622FTO_540187 Punjab National Bank PUNB0039810 SAIDPUR 3195
2 BHAWAN BAHADUR NAGAR UP3117025_250622FTO_540187 State Bank of India SBIN0003641 GULAOTHI 3195
3 BHAWAN BAHADUR NAGAR UP3117025_250622FTO_540187 State Bank of India SBIN0008528 PARTAPUR 12780

Download In Excel