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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:23:32 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_230723FTO_678446

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

KOPAGANJ

UP-56-005-001-001/474 (ADRI DEHAT)

3156005000NRG24230720230246155

23/07/2023

Shanti

3156005WL012907

Shanti

00059

BARB0BUPGBX

3220

3220

Processed

28/07/2023

3962467448

Shanti

()

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPAGANJ	UP3156005_230723FTO_678446	Baroda U.P. Bank	BARB0BUPGBX	INDARA	3220

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