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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:47:45 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_270723FTO_707900

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

MOHAMMADABAD GOHANA

UP-56-008-017-001/432 (BHATKOL)

3156008000NRG24270720230251588

27/07/2023

SEWATI DEVI

3156008WL013339

SEWATI DEVI

00059

BARB0BUPGBX

2530

2530

Processed

30/08/2023

4978045537

SEWATI DEVI

()

SubTotal

2530

2530

Total

2530

2530

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHAMMADABAD GOHANA	UP3156008_270723FTO_707900	Baroda U.P. Bank	BARB0BUPGBX	Dhaurahra	2530

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