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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:55:37 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_130522FTO_207679

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

GHUGHULI

UP-52-008-036-001/200 (BANSPAR MISHRA)

3152008000NRG23130520220051714

13/05/2022

DARBARI

3152008WL002147

DARBARI

00415

SBIN0015122

2769

2769

Processed

27/05/2022

1617933244

MR DARWARI DARWARI

()

SubTotal

2769

2769

Total

2769

2769

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHUGHULI	UP3152008_130522FTO_207679	State Bank of India	SBIN0015122	GHUGALI	2769

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