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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:42:03 PM

Back

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_160823FTO_834527

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

MOHAMMADABAD GOHANA

UP-56-008-049-001/77 (NAGPUR)

3156008000NRG24140820230270920

16/08/2023

LUXMINA

3156008WL015025

LUXMINA

00468

UBIN0541877

2990

2990

Processed

31/08/2023

4995230717

LUXMINA

()

SubTotal

2990

2990

Total

2990

2990

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHAMMADABAD GOHANA	UP3156008_160823FTO_834527	UNION BANK OF INDIA	UBIN0541877	KARHA	2990

Download In Excel