Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:51:41 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_090523FTO_154867

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

FATEHPUR MADAUN

UP-56-002-028-001/54 (HRIDAY PATTI)

3156002000NRG24090520230034987

09/05/2023

SHRICHAND

3156002WL004223

SHRICHAND

00468

UBIN0534749

2990

2990

Processed

13/05/2023

1540717617

SHRICHAND

()

SubTotal

2990

2990

Total

2990

2990

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	FATEHPUR MADAUN	UP3156002_090523FTO_154867	UNION BANK OF INDIA	UBIN0534749	MADHUBAN	2990

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