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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:30:37 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_030723FTO_531101

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-56-001-051-001/581 (PATNIA BUZURG)

3156001000NRG24300620230186672

03/07/2023

Vikram Kumar

3156001WL010199

Vikram Kumar

00415

SBIN0011195

2760

2760

Processed

17/07/2023

3504731790

MR PRIYANKA DEVI

()

SubTotal

2760

2760

Total

2760

2760

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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_030723FTO_531101	State Bank of India	SBIN0011195	DOHRIGHAT	2760

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