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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:53:56 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_010823FTO_741007

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

DOHRI GHAT

UP-56-001-059-001/020 (SHAKKARPUR)

3156001000NRG24010820230257597

01/08/2023

MUSHAPHIR

3156001WL013779

MUSHAPHIR

00059

BARB0BUPGBX

1610

1610

Processed

30/08/2023

4979982601

MUSHAPHIR

()

2

DOHRI GHAT

UP-56-001-059-001/72 (SHAKKARPUR)

3156001000NRG24010820230257602

01/08/2023

SANJAY

3156001WL013779

SANJAY

00059

BARB0BUPGBX

1610

1610

Processed

30/08/2023

4979982600

SANJAY

()

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DOHRI GHAT	UP3156001_010823FTO_741007	Baroda U.P. Bank	BARB0BUPGBX	Kourauli	3220

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