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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:01:56 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_080823FTO_790696

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

DOHRI GHAT

UP-56-001-028-001/658 (JAMIN MANAULI)

3156001000NRG24070820230263936

08/08/2023

SHRI KANT PRASAD PRAJAPATI

3156001WL014376

SHRI KANT PRASAD PRAJAPATI

00415

SBIN0011193

2760

2760

Processed

31/08/2023

4997634181

MR SHRIKANT PRAJAPATI

()

SubTotal

2760

2760

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DOHRI GHAT	UP3156001_080823FTO_790696	State Bank of India	SBIN0011193	MADHUBAN	2760

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