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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:51:59 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_220523FTO_229002

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

RATANPURA

UP-56-007-016-001/109 (GADHA)

3156007000NRG24220520230067921

22/05/2023

RAMAKANT

3156007WL005810

RAMAKANT

00059

BARB0BUPGBX

1610

1610

Processed

26/05/2023

1877080571

RAMAKANT

()

2

RATANPURA

UP-56-007-016-001/299 (GADHA)

3156007000NRG24220520230067926

22/05/2023

RAMASHARAY

3156007WL005810

RAMASHARAY

00059

BARB0BUPGBX

1610

1610

Processed

26/05/2023

1877080570

RAMASHARAY

()

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATANPURA	UP3156007_220523FTO_229002	Baroda U.P. Bank	BARB0BUPGBX	Ratanpura	3220

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