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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:43:38 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_070423FTO_31569

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

RATANPURA

UP-56-007-014-003/113 (DHAICHA)

3156007000NRG23060420230453377

07/04/2023

RAMRATI DEVI

3156007WL033283

RAMRATI DEVI

00415

SBIN0015147

1917

1917

Processed

03/05/2023

1175758690

MRS RAMRATI DEVI

()

SubTotal

1917

1917

Total

1917

1917

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATANPURA	UP3156007_070423FTO_31569	State Bank of India	SBIN0015147	RATANPURA	1917

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