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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:01:32 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_150423APB_FTO_46702

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-56-001-019-001/651 (GAURIDEEH)

3156001000NRG24120420230000540

15/04/2023

VIDAYA

3156001WL000255

VIDAYA

00468

UBIN0542024

920

920

Processed

03/05/2023

1175799176

VIDYA

UNION BANK OF INDIA(508500)

SubTotal

920

920

Total

920

920

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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_150423APB_FTO_46702	UNION BANK OF INDIA	UBIN0542024	SURAJPUR	920

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