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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:33:29 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_300422FTO_134421

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

GHUGHULI

UP-52-008-046-001/313 (LAXMIPUR SHIVALA)

3152008000NRG22300420220720835

30/04/2022

SANJANA

3152008WL043313

SANJANA

00415

SBIN0001147

816

816

Processed

11/05/2022

1089431580

MRS SANJANA XXXX

()

SubTotal

816

816

Total

816

816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHUGHULI	UP3152008_300422FTO_134421	State Bank of India	SBIN0001147	MAHARAJ GANJ	816

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