Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:40 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170001_130522APB_FTO_203183
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 chail UP-70-001-010-001/9694
(JALALPURSHANA) 		3170001000NRG23130520220008333 13/05/2022 CHUNNI DEVI 3170001WL001722 CHUNNI DEVI 00045 BARB0CHAURA 213 213 Processed 27/05/2022 1625427046 CHUNNI DEVI WO LAKSHMAN BANK OF BARODA(606985)
2 chail UP-70-001-010-001/9694
(JALALPURSHANA) 		3170001000NRG23130520220008332 13/05/2022 LAXMAN 3170001WL001722 LAXMAN 00045 BARB0CHAURA 213 213 Processed 27/05/2022 1625427045 LAKSHMAN SO RAMDAS BANK OF BARODA(606985)
SubTotal 426 426
3 chail UP-70-001-010-001/119913
(JALALPURSHANA) 		3170001000NRG23130520220008324 13/05/2022 SUNITA DEVI 3170001WL001722 SUNITA DEVI 00415 SBIN0011254 213 213 Processed 27/05/2022 1625427047 MR SHIV KUMAR STATE BANK OF INDIA(508548)
4 chail UP-70-001-010-001/119937
(JALALPURSHANA) 		3170001000NRG23130520220008326 13/05/2022 CHANDRAKALI 3170001WL001722 CHANDRAKALI 00415 SBIN0011254 213 213 Processed 27/05/2022 1625427044 MRS CHANDRA KALI STATE BANK OF INDIA(508548)
5 chail UP-70-001-010-001/119937
(JALALPURSHANA) 		3170001000NRG23130520220008325 13/05/2022 SATTAN 3170001WL001722 SATTAN 00415 SBIN0011254 213 213 Rejected 27/05/2022 1625427042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 chail UP-70-001-010-001/162550
(JALALPURSHANA) 		3170001000NRG23130520220008330 13/05/2022 anarkali 3170001WL001722 anarkali 00415 SBIN0011254 213 213 Processed 27/05/2022 1625427043 ANARKALI WO SOHAN LAL BANK OF BARODA(606985)
SubTotal 852 852
Total 1278 1278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 chail UP3170001_130522APB_FTO_203183 Bank of Baroda BARB0CHAURA Chauradih 426
2 chail UP3170001_130522APB_FTO_203183 State Bank of India SBIN0011254 CHAIL 852

Download In Excel