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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:25:55 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_260723FTO_701350

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

RATANPURA

UP-56-007-001-001/419 (AILAKH)

3156007000NRG24260720230250975

26/07/2023

SAVITA

3156007WL0013264

SAVITA

00468

UBIN0570311

2760

2760

Processed

30/08/2023

4980005143

SAVITA

()

SubTotal

2760

2760

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATANPURA	UP3156007_260723FTO_701350	UNION BANK OF INDIA	UBIN0570311	BILAUJHA	2760

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