Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:10:19 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142007_030522APB_FTO_147625
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 MAHUVA UP-42-007-030-001/292
(HASTAM) 		3142007000NRG23030520220013541 03/05/2022 kamta 3142007WL002457 kamta 00015 ALLA0AU1123 2556 2556 Processed 11/05/2022 1090895242 KAMTA GRAMIN BANK OF ARYAVART(508509)
2 MAHUVA UP-42-007-030-001/476
(HASTAM) 		3142007000NRG23030520220013542 03/05/2022 devratan 3142007WL002457 devratan 00015 ALLA0AU1123 2556 2556 Processed 11/05/2022 1090895241 DEVRA GRAMIN BANK OF ARYAVART(508509)
SubTotal 5112 5112
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA UP3142007_030522APB_FTO_147625 Allahabad U.P. Gramin Bank ALLA0AU1123 NAGNEDHI 5112

Download In Excel