Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:11 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170005_261222FTO_1835872
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 manjhanpur UP-70-005-032-003/441
(KOTARI PASCHIM) 		3170005000NRG23261220220170447 26/12/2022 Chandra Bali 3170005WL013705 Chandra Bali 00045 BARB0ASHADH 2556 2556 Processed 19/01/2023 8056999354 Chandra Bali ()
SubTotal 2556 2556
2 manjhanpur UP-70-005-032-001/32
(KOTARI PASCHIM) 		3170005000NRG23261220220170425 26/12/2022 Reeta devi 3170005WL013705 Reeta devi 00045 BARB0OSACHA 2556 2556 Processed 19/01/2023 8056999357 Reeta devi ()
3 manjhanpur UP-70-005-032-003/157
(KOTARI PASCHIM) 		3170005000NRG23261220220170437 26/12/2022 Rajesh Kumar 3170005WL013705 Rajesh Kumar 00045 BARB0OSACHA 2556 2556 Processed 19/01/2023 8056999353 Rajesh Kumar ()
4 manjhanpur UP-70-005-032-003/96
(KOTARI PASCHIM) 		3170005000NRG23261220220170454 26/12/2022 mahesh Prasad 3170005WL013705 mahesh Prasad 00045 BARB0OSACHA 2343 2343 Processed 19/01/2023 8056999352 mahesh Prasad ()
SubTotal 7455 7455
5 manjhanpur UP-70-005-032-001/91
(KOTARI PASCHIM) 		3170005000NRG23261220220170436 26/12/2022 Kamlesh Kumar 3170005WL013705 Kamlesh Kumar 00415 SBIN0014936 2556 2556 Processed 19/01/2023 8056999356 MR KAMLESHKUMAR SO CHHOTELAL ()
6 manjhanpur UP-70-005-032-003/37
(KOTARI PASCHIM) 		3170005000NRG23261220220170440 26/12/2022 Isratun nisha 3170005WL013705 Isratun nisha 00415 SBIN0014936 2556 2556 Processed 19/01/2023 8056999355 MRS ISRATUN NISHA ()
SubTotal 5112 5112
Total 15123 15123

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 manjhanpur UP3170005_261222FTO_1835872 Bank of Baroda BARB0ASHADH Ashadha 2556
2 manjhanpur UP3170005_261222FTO_1835872 Bank of Baroda BARB0OSACHA Osa Chauraha 7455
3 manjhanpur UP3170005_261222FTO_1835872 State Bank of India SBIN0014936 KARARI (KAUSHAMBI) 5112

Download In Excel