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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:37:16 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_150823FTO_828739

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

GHOSI

UP-56-003-024-001/232 (KARISATH)

3156003000NRG24140820230269359

15/08/2023

NEYAJ

3156003WL014888

NEYAJ

00415

SBIN0000204

460

460

Processed

31/08/2023

4997580995

MRS SAYYADA KHATOON

()

SubTotal

460

460

Total

460

460

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHOSI	UP3156003_150823FTO_828739	State Bank of India	SBIN0000204	GHOSI	460

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