Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:45 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : LALITPUR
Fto No. : UP3140006_290422FTO_129068
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-40-006-034-001/108
(Kurrat) 		3140006000NRG23290420220019878 29/04/2022 rajkumari 3140006WL001603 rajkumari 00415 SBIN0012865 2982 2982 Processed 11/05/2022 1087356603 MRS RAJKUMARI RAJKUMARI ()
2 MADAWARA UP-40-006-034-001/396
(Kurrat) 		3140006000NRG23290420220019881 29/04/2022 shantibai 3140006WL001603 shantibai 00415 SBIN0012865 2982 2982 Rejected 12/05/2022 1087356602 Account closed
3 MADAWARA UP-40-006-034-001/396
(Kurrat) 		3140006000NRG23290420220019880 29/04/2022 sukna 3140006WL001603 sukna 00415 SBIN0012865 2982 2982 Processed 11/05/2022 1087356604 MR SUKNA SUKNA ()
SubTotal 8946 8946
4 MADAWARA UP-40-006-034-001/108
(Kurrat) 		3140006000NRG23290420220019879 29/04/2022 jahar 3140006WL001603 jahar 00691 IPOS0000001 2982 2982 Processed 11/05/2022 1087356601 jahar ()
SubTotal 2982 2982
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADAWARA UP3140006_290422FTO_129068 State Bank of India SBIN0012865 BUDNI MEDAWARA 8946
2 MADAWARA UP3140006_290422FTO_129068 India Post Payments Bank IPOS0000001 LALITPUR 2982

Download In Excel