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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:51:12 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_150523FTO_182925

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

BADRAON

UP-56-004-020-001/219 (CHUMMANAR AHIRANI)

3156004000NRG24150520230047256

15/05/2023

RAJKUMARI

3156004WL004842

RAJKUMARI

00059

BARB0BUPGBX

920

920

Processed

19/05/2023

1691351281

RAJKUMARI

()

2

BADRAON

UP-56-004-020-001/279 (CHUMMANAR AHIRANI)

3156004000NRG24150520230047260

15/05/2023

SHITALI

3156004WL004842

SHITALI

00059

BARB0BUPGBX

920

920

Processed

19/05/2023

1691351280

SHITALI

()

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADRAON	UP3156004_150523FTO_182925	Baroda U.P. Bank	BARB0BUPGBX	AMILA	1840

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