Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LALITPUR
Fto No. : UP3140006_060522FTO_161553
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 MADAWARA UP-40-006-028-003/109
(Ikouna) 		3140006000NRG23060520220030115 06/05/2022 kamlesh 3140006WL002155 kamlesh 00354 PUNB0077000 2982 2982 Processed 16/05/2022 1273434044 kamlesh ()
2 MADAWARA UP-40-006-028-003/109
(Ikouna) 		3140006000NRG23060520220030114 06/05/2022 ramsingh 3140006WL002155 ramsingh 00354 PUNB0077000 2982 2982 Processed 16/05/2022 1273434043 ramsingh ()
SubTotal 5964 5964
3 MADAWARA UP-40-006-028-003/119
(Ikouna) 		3140006000NRG23060520220030122 06/05/2022 vijay 3140006WL002155 vijay 00691 IPOS0000001 2982 2982 Processed 16/05/2022 1273434042 vijay ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADAWARA UP3140006_060522FTO_161553 Punjab National Bank PUNB0077000 MADAWARA 5964
2 MADAWARA UP3140006_060522FTO_161553 India Post Payments Bank IPOS0000001 LALITPUR 2982

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