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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:52:55 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_110923FTO_952233

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-56-003-003-002/385 (ARIYASO)

3156003000NRG24110920230289384

11/09/2023

RAJKUMAR RAJBHAR

3156003WL017634

RAJKUMAR RAJBHAR

00078

CNRB0003418

2300

2300

Processed

11/11/2023

7424711857

RAJKUMAR RAJBHAR

()

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	GHOSI	UP3156003_110923FTO_952233	Canara Bank	CNRB0003418	GHOSHI (DISTT. MAU, U.P.)	2300

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