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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:37:10 AM

Back

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_090523FTO_155347

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-56-008-018-001/255 (BHATPARA)

3156008000NRG24080520230033254

09/05/2023

RAJMANI

3156008WL004044

RAJMANI

00468

UBIN0538647

3450

3450

Processed

17/05/2023

1637958659

RAJMANI

()

SubTotal

3450

3450

Total

3450

3450

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHAMMADABAD GOHANA	UP3156008_090523FTO_155347	UNION BANK OF INDIA	UBIN0538647	MOHAMMADABAD GOHNA	3450

Download In Excel