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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:32:33 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_140823FTO_823424

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

PARDAHA

UP-56-006-034-001/75 (RAINI)

3156006000NRG24110820230268427

14/08/2023

Sarita

3156006WL014788

Sarita

00059

BARB0BUPGBX

1840

1840

Processed

31/08/2023

4997578565

Sarita

()

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARDAHA	UP3156006_140823FTO_823424	Baroda U.P. Bank	BARB0BUPGBX	MIZAHADIPURA	1840

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