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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:16:29 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_040823FTO_773691

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

RANIPUR

UP-56-009-030-001/1295 (DHARAMSIPUR)

3156009000NRG23010520230454698

04/08/2023

DHARMENDRA YADAV

3156009WL0033546

DHARMENDRA YADAV

00059

BARB0BUPGBX

2556

2556

Processed

30/08/2023

4969992504

DHARMENDRA YADAV

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RANIPUR	UP3156009_040823FTO_773691	Baroda U.P. Bank	BARB0BUPGBX	KHURHAT	2556

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