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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:35:05 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_290423FTO_106163

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-56-001-058-001/645 (SARGUA MEHADUPAR)

3156001000NRG24280420230015493

29/04/2023

ASHOK

3156001WL002449

ASHOK

00415

SBIN0011195

2300

2300

Processed

13/05/2023

1538180871

MR ASHOK KUMAR SINGH

()

SubTotal

2300

2300

Total

2300

2300

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DOHRI GHAT	UP3156001_290423FTO_106163	State Bank of India	SBIN0011195	DOHRIGHAT	2300

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