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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:42:23 PM

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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_260323FTO_2234914

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

JAMUNAHA

UP-76-001-012-001/12084 (BHAGWANPUR)

3176001000NRG15201120220216851

26/03/2023

PRHALAD

3176001WL0010803

PRHALAD

00176

IDIB000M584

936

936

Processed

31/03/2023

0331067687

PRHALAD

()

SubTotal

936

936

Total

936

936

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMUNAHA	UP3176001_260323FTO_2234914	Indian Bank	IDIB000M584	MALHIPUR	936

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