Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:29:18 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136007_250323APB_FTO_2228480
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 MAITHA UP-36-007-004-001/213
(ARSADPUR) 		3136007000NRG23250320230282854 25/03/2023 SUDHA 3136007WL018111 SUDHA 00176 IDIB000S665 213 213 Processed 31/03/2023 0337618413 Mrs. SUDHA . INDIAN BANK(607105)
SubTotal 213 213
2 MAITHA UP-36-007-004-001/47
(ARSADPUR) 		3136007000NRG23250320230282855 25/03/2023 RAM PRASAD 3136007WL018111 RAM PRASAD 00354 PUNB0189300 213 213 Processed 30/03/2023 0337618412 RAM PRASAD S/O MATADEEN PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
Total 426 426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAITHA UP3136007_250323APB_FTO_2228480 Indian Bank IDIB000S665 SHIVLI 213
2 MAITHA UP3136007_250323APB_FTO_2228480 Punjab National Bank PUNB0189300 SHEOLI 213

Download In Excel