Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:17 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132003_270422FTO_117252
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 BAKSHI-KA-TALAB UP-32-003-148-001/3
(MAHIGAVA) 		3132003000NRG23260420220003278 27/04/2022 MAHADEV 3132003WL000652 MAHADEV 00048 BKID0006808 1065 1065 Processed 06/05/2022 0921178785 MAHADEV ()
2 BAKSHI-KA-TALAB UP-32-003-148-001/397
(MAHIGAVA) 		3132003000NRG23260420220003279 27/04/2022 RAM SAJEEVAN 3132003WL000652 RAM SAJEEVAN 00048 BKID0006808 1278 1278 Processed 06/05/2022 0921178786 RAMSAJEEVAN ()
SubTotal 2343 2343
3 BAKSHI-KA-TALAB UP-32-003-148-001/13
(MAHIGAVA) 		3132003000NRG23260420220003274 27/04/2022 SURENDRA KUMAR 3132003WL000652 SURENDRA KUMAR 00176 IDIB000K833 1278 1278 Processed 06/05/2022 0921178782 SURENDRAKUMAR ()
4 BAKSHI-KA-TALAB UP-32-003-148-001/141
(MAHIGAVA) 		3132003000NRG23260420220003275 27/04/2022 ram khelavan 3132003WL000652 ram khelavan 00176 IDIB000K833 1065 1065 Processed 06/05/2022 0921178784 ramkhelavan ()
5 BAKSHI-KA-TALAB UP-32-003-148-001/231
(MAHIGAVA) 		3132003000NRG23260420220003277 27/04/2022 neeraj kumar 3132003WL000652 neeraj kumar 00176 IDIB000K833 1065 1065 Processed 06/05/2022 0921178783 neerajkumar ()
6 BAKSHI-KA-TALAB UP-32-003-148-001/398
(MAHIGAVA) 		3132003000NRG23260420220003280 27/04/2022 SUNEEL YADAV 3132003WL000652 SUNEEL YADAV 00176 IDIB000K833 1065 1065 Processed 06/05/2022 0921178781 SUNEELYADAV ()
SubTotal 4473 4473
7 BAKSHI-KA-TALAB UP-32-003-148-001/401
(MAHIGAVA) 		3132003000NRG23260420220003281 27/04/2022 RAMDAS 3132003WL000652 RAMDAS 00699 BKID0ARYAGB 1065 1065 Processed 06/05/2022 0921178787 RAMDAS ()
SubTotal 1065 1065
Total 7881 7881

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAKSHI-KA-TALAB UP3132003_270422FTO_117252 Bank of India BKID0006808 KUMHRAWAN 2343
2 BAKSHI-KA-TALAB UP3132003_270422FTO_117252 Indian Bank IDIB000K833 KUMHRAWAN 4473
3 BAKSHI-KA-TALAB UP3132003_270422FTO_117252 Aryavart Bank BKID0ARYAGB KUMHRAWAN 1065

Download In Excel