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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:05:39 AM

Back

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_020823FTO_757522

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-56-003-040-001/597 (MANIKPUR JAMIN HAJIPUR)

3156003000NRG24020820230260484

02/08/2023

UDAYBHAN

3156003WL014012

UDAYBHAN

00176

IDIB000K547

1610

1610

Processed

30/08/2023

4976169049

UDAYBHAN

()

SubTotal

1610

1610

Total

1610

1610

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHOSI	UP3156003_020823FTO_757522	Indian Bank	IDIB000K547	KALYANPUR	1610

Download In Excel