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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:59:22 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_010423FTO_7497

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

FATEHPUR MADAUN

UP-56-002-009-001/0056 (BHATAUL I)

3156002000NRG23280320230441652

01/04/2023

PRABHUNATH

3156002WL031569

PRABHUNATH

00176

IDIB000V505

2556

2556

Processed

03/05/2023

1173872042

PRABHUNATH

()

2

FATEHPUR MADAUN

UP-56-002-009-001/131-A (BHATAUL I)

3156002000NRG23280320230441655

01/04/2023

DHARMSHILA

3156002WL031569

DHARMSHILA

00176

IDIB000V505

2556

2556

Processed

03/05/2023

1173872043

DHARMSHILA

()

SubTotal

5112

5112

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	FATEHPUR MADAUN	UP3156002_010423FTO_7497	Indian Bank	IDIB000V505	VAN POKHERA	5112

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