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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:35:51 AM

Back

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_140723FTO_611455

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

BADRAON

UP-56-004-062-001/375 (USARI BUJURG)

3156004000NRG24140720230231084

14/07/2023

KESARI

3156004WL012085

KESARI

00059

BARB0BUPGBX

2070

2070

Processed

25/07/2023

3785072433

KESARI

()

SubTotal

2070

2070

Total

2070

2070

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADRAON	UP3156004_140723FTO_611455	Baroda U.P. Bank	BARB0BUPGBX	MOHAMDABAD SIPAH	2070

Download In Excel