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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:37:26 AM

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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_060223FTO_2030460

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

JAMUNAHA

UP-76-001-011-004/11197 (BELARI)

3176001000NRG23020220230202542

06/02/2023

KEVAL RAM

3176001WL0011834

KEVAL RAM

00691

IPOS0000001

2556

2556

Processed

30/03/2023

0307034889

KEVAL RAM

()

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMUNAHA	UP3176001_060223FTO_2030460	India Post Payments Bank	IPOS0000001	BHINGA	2556

Download In Excel