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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:34:26 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_120523FTO_170205

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

GHOSI

UP-56-003-057-002/540 (SOMARI DEEH)

3156003000NRG24100520230038641

12/05/2023

ANIL BHARDWAJ

3156003WL004365

ANIL BHARDWAJ

00468

UBIN0535982

2130

2130

Processed

17/05/2023

1639778312

ANIL BHARDWAJ

()

SubTotal

2130

2130

Total

2130

2130

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHOSI	UP3156003_120523FTO_170205	UNION BANK OF INDIA	UBIN0535982	GHOSI	2130

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