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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:42:38 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_290423FTO_106083

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-56-001-066-001/210 (UPDARIYA HAIPRA)

3156001000NRG24260420230013457

29/04/2023

DEEPAK

3156001WL002127

DEEPAK

00468

UBIN0573574

2990

2990

Processed

13/05/2023

1537014858

DEEPAK

()

SubTotal

2990

2990

Total

2990

2990

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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_106083	UNION BANK OF INDIA	UBIN0573574	AMILA	2990

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