Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LALITPUR
Fto No. : UP3140006_130522APB_FTO_205089
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-40-006-042-001/143
(Patnamadawra) 		3140006000NRG23130520220043920 13/05/2022 haribai 3140006WL002823 haribai 00089 CBIN0281654 639 639 Processed 19/05/2022 1374362394 Mrs. HARI BAI WO JODHAN CENTRAL BANK OF INDIA(607115)
2 MADAWARA UP-40-006-042-001/184
(Patnamadawra) 		3140006000NRG23130520220043922 13/05/2022 rajesh 3140006WL002823 rajesh 00089 CBIN0281654 2982 2982 Processed 19/05/2022 1374362393 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3621 3621
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADAWARA UP3140006_130522APB_FTO_205089 Central Bank Of India CBIN0281654 NARHAT 3621

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