Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:31 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132006_080822FTO_993638
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 SAROJANINAGAR UP-32-006-017-001/280
(GARHI CHUNAUTI) 		3132006000NRG23080820220106074 08/08/2022 BUDEE LAL 3132006WL009746 BUDEE LAL 00045 BARB0BANTHR 1491 1491 Processed 19/08/2022 4031669311 BUDEE LAL ()
2 SAROJANINAGAR UP-32-006-017-001/280
(GARHI CHUNAUTI) 		3132006000NRG23080820220106073 08/08/2022 BUDEE LAL 3132006WL009746 BUDEE LAL 00045 BARB0BANTHR 1491 1491 Processed 19/08/2022 4031669310 BUDEE LAL ()
SubTotal 2982 2982
3 SAROJANINAGAR UP-32-006-017-001/290
(GARHI CHUNAUTI) 		3132006000NRG23080820220106078 08/08/2022 Mithana Devi 3132006WL009746 Mithana Devi 00048 BKID0006813 1491 1491 Processed 19/08/2022 4031669312 Mithana Devi ()
4 SAROJANINAGAR UP-32-006-017-001/290
(GARHI CHUNAUTI) 		3132006000NRG23080820220106077 08/08/2022 Mithana Devi 3132006WL009746 Mithana Devi 00048 BKID0006813 1491 1491 Processed 19/08/2022 4031669313 Mithana Devi ()
SubTotal 2982 2982
5 SAROJANINAGAR UP-32-006-017-001/18
(GARHI CHUNAUTI) 		3132006000NRG23080820220106062 08/08/2022 Kanchan 3132006WL009746 Kanchan 00048 BKID0007552 1491 1491 Processed 19/08/2022 4031669315 Kanchan ()
6 SAROJANINAGAR UP-32-006-017-001/18
(GARHI CHUNAUTI) 		3132006000NRG23080820220106061 08/08/2022 Kanchan 3132006WL009746 Kanchan 00048 BKID0007552 1278 1278 Processed 19/08/2022 4031669314 Kanchan ()
SubTotal 2769 2769
7 SAROJANINAGAR UP-32-006-017-001/210
(GARHI CHUNAUTI) 		3132006000NRG23080820220106072 08/08/2022 Kanchan 3132006WL009746 Kanchan 00415 SBIN0015506 1491 1491 Processed 19/08/2022 4031669316 MRS KANCHAN SINGH ()
8 SAROJANINAGAR UP-32-006-017-001/210
(GARHI CHUNAUTI) 		3132006000NRG23080820220106071 08/08/2022 Kanchan 3132006WL009746 Kanchan 00415 SBIN0015506 1491 1491 Processed 19/08/2022 4031669319 MRS KANCHAN SINGH ()
SubTotal 2982 2982
9 SAROJANINAGAR UP-32-006-017-001/2
(GARHI CHUNAUTI) 		3132006000NRG23080820220106066 08/08/2022 meena 3132006WL009746 meena 00462 UCBA0001279 1491 1491 Processed 19/08/2022 4031669318 MEENA ()
10 SAROJANINAGAR UP-32-006-017-001/2
(GARHI CHUNAUTI) 		3132006000NRG23080820220106065 08/08/2022 meena 3132006WL009746 meena 00462 UCBA0001279 1491 1491 Processed 19/08/2022 4031669317 MEENA ()
11 SAROJANINAGAR UP-32-006-017-001/397
(GARHI CHUNAUTI) 		3132006000NRG23080820220106086 08/08/2022 KANCHAN SINGH 3132006WL009746 KANCHAN SINGH 00462 UCBA0001279 1491 1491 Processed 19/08/2022 4031669321 KANCHAN SINGH W/O BHUPENDRA KUMAR SIN ()
12 SAROJANINAGAR UP-32-006-017-001/397
(GARHI CHUNAUTI) 		3132006000NRG23080820220106085 08/08/2022 KANCHAN SINGH 3132006WL009746 KANCHAN SINGH 00462 UCBA0001279 1491 1491 Processed 19/08/2022 4031669320 KANCHAN SINGH W/O BHUPENDRA KUMAR SIN ()
SubTotal 5964 5964
Total 17679 17679

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROJANINAGAR UP3132006_080822FTO_993638 Bank of Baroda BARB0BANTHR BANTHARA, LUCKNOW, UP 2982
2 SAROJANINAGAR UP3132006_080822FTO_993638 Bank of India BKID0006813 SAROJNI NAGAR 2982
3 SAROJANINAGAR UP3132006_080822FTO_993638 Bank of India BKID0007552 Banthara 2769
4 SAROJANINAGAR UP3132006_080822FTO_993638 State Bank of India SBIN0015506 BANTHRA SIKANDERPUR 2982
5 SAROJANINAGAR UP3132006_080822FTO_993638 UCO Bank UCBA0001279 BHATGAON 2982
6 SAROJANINAGAR UP3132006_080822FTO_993638 UCO Bank UCBA0001279 bhatgav 2982

Download In Excel