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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:34:33 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_100723FTO_570811

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-56-002-038-001/104 (KUWAR PURVA)

3156002000NRG24100720230219647

10/07/2023

BISMILLAH

3156002WL011636

BISMILLAH

00354

PUNB0275300

3210

3210

Processed

17/07/2023

3507043128

BISMILLAH

()

2

FATEHPUR MADAUN

UP-56-002-038-001/2 (KUWAR PURVA)

3156002000NRG24100720230219656

10/07/2023

MAHENDAR

3156002WL011636

MAHENDAR

00354

PUNB0275300

2996

2996

Processed

17/07/2023

3507043127

MAHENDAR

()

SubTotal

6206

6206

Total

6206

6206

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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_100723FTO_570811	Punjab National Bank	PUNB0275300	GAJIA PUR	6206

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