Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:28 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI
Fto No. : UP3170008_200522FTO_215018
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 sirathu UP-70-008-006-001/60518
(BAMHRAULI) 		3170008000NRG23200520220010232 20/05/2022 MO. HUSAIN 3170008WL001841 MO. HUSAIN 00045 BARB0GULAMI 1491 1491 Processed 27/05/2022 1627464016 MO.HUSAIN ()
SubTotal 1491 1491
2 sirathu UP-70-008-006-001/167784
(BAMHRAULI) 		3170008000NRG23200520220010227 20/05/2022 MO JAVED 3170008WL001841 MO JAVED 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627464015 MOJAVED ()
3 sirathu UP-70-008-006-001/188622
(BAMHRAULI) 		3170008000NRG23200520220010229 20/05/2022 PARAN 3170008WL001841 PARAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627464013 PARAN ()
4 sirathu UP-70-008-006-001/89830
(BAMHRAULI) 		3170008000NRG23200520220010234 20/05/2022 sankar lal 3170008WL001841 sankar lal 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1627464014 sankarlal ()
SubTotal 4473 4473
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sirathu UP3170008_200522FTO_215018 Bank of Baroda BARB0GULAMI Gulamipur 1491
2 sirathu UP3170008_200522FTO_215018 Baroda U.P. Bank BARB0BUPGBX KALYANPUR 4473

Download In Excel