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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:31:51 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_210623FTO_461762

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-56-001-053-001/346 (PIDSUI AHILASPUR)

3156001000NRG24210620230162560

21/06/2023

SUMAN

3156001WL009411

SUMAN

00468

UBIN0573574

1840

1840

Processed

28/06/2023

2816135421

SUMAN

()

2

DOHRI GHAT

UP-56-001-053-001/349 (PIDSUI AHILASPUR)

3156001000NRG24210620230162561

21/06/2023

NARENDRA

3156001WL009411

NARENDRA

00468

UBIN0573574

1840

1840

Processed

28/06/2023

2816135422

NARENDRA

()

3

DOHRI GHAT

UP-56-001-053-001/350 (PIDSUI AHILASPUR)

3156001000NRG24210620230162562

21/06/2023

SAROJ

3156001WL009411

SAROJ

00468

UBIN0573574

1840

1840

Processed

28/06/2023

2816135423

SAROJ

()

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DOHRI GHAT	UP3156001_210623FTO_461762	UNION BANK OF INDIA	UBIN0573574	AMILA	5520

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