Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:21 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI
Fto No. : UP3176003_040123APB_FTO_1902200
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 GILAULA UP-76-003-064-011/368
(RAYPUR VILELA) 		3176003000NRG23040120230188860 04/01/2023 PANCHAM 3176003WL010944 PANCHAM 00015 ALLA0AU1382 2556 2556 Processed 19/01/2023 8058790315 PANCHAM S O LAUTAN GRAMIN BANK OF ARYAVART(508509)
2 GILAULA UP-76-003-064-011/64085
(RAYPUR VILELA) 		3176003000NRG23040120230188863 04/01/2023 ONKAR 3176003WL010944 ONKAR 00015 ALLA0AU1382 2556 2556 Processed 19/01/2023 8058790313 OMKAR SO JAI PATTAR GRAMIN BANK OF ARYAVART(508509)
3 GILAULA UP-76-003-064-011/64086
(RAYPUR VILELA) 		3176003000NRG23040120230188864 04/01/2023 meena devi 3176003WL010944 meena devi 00015 ALLA0AU1382 1278 1278 Processed 19/01/2023 8058790314 MEENA DEVI WO FAKIREY GRAMIN BANK OF ARYAVART(508509)
4 GILAULA UP-76-003-064-011/64504
(RAYPUR VILELA) 		3176003000NRG23040120230188865 04/01/2023 KARNTE 3176003WL010944 KARNTE 00015 ALLA0AU1382 2556 2556 Processed 19/01/2023 8058790316 KARNTE SO KAMTA GRAMIN BANK OF ARYAVART(508509)
SubTotal 8946 8946
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GILAULA UP3176003_040123APB_FTO_1902200 Allahabad U.P. Gramin Bank ALLA0AU1382 GHURMA PARSIA 8946

Download In Excel