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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:57:42 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_281123APB_FTO_1274574

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-56-008-022-001/240 (CHAK SAHJA)

3156008000NRG24271120230341982

28/11/2023

CHANDA DEVI

3156008WL025319

CHANDA DEVI

00176

IDIB000S783

3680

3680

Processed

12/03/2024

1673107694

MRS CHANDA DEVI

STATE BANK OF INDIA(508548)

SubTotal

3680

3680

2

MOHAMMADABAD GOHANA

UP-56-008-022-001/257 (CHAK SAHJA)

3156008000NRG24271120230341983

28/11/2023

SAGUNI DEVI

3156008WL025319

SAGUNI DEVI

00468

UBIN0549177

3680

3680

Processed

12/03/2024

1673107693

SAGUNI DEVI W/O VISRAM PRASHAD

UNION BANK OF INDIA(508500)

SubTotal

3680

3680

Total

7360

7360

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHAMMADABAD GOHANA	UP3156008_281123APB_FTO_1274574	Indian Bank	IDIB000S783	SULTANIPUR VARANASI	3680
2	MOHAMMADABAD GOHANA	UP3156008_281123APB_FTO_1274574	UNION BANK OF INDIA	UBIN0549177	RAIPUR(DIST MAU BHANJAN)	3680

Download In Excel