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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:42:21 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_210723FTO_662051

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

GHOSI

UP-56-003-029-001/48 (LADPUR)

3156003000NRG24200720230242261

21/07/2023

MUKHIYA

3156003WL012598

MUKHIYA

00176

IDIB000K547

920

920

Processed

28/07/2023

3962376091

MUKHIYA

()

SubTotal

920

920

Total

920

920

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHOSI	UP3156003_210723FTO_662051	Indian Bank	IDIB000K547	KALYANPUR	920

Download In Excel