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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:34:20 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_270523FTO_257774

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-56-004-058-001/72 (SULTANPUR)

3156004000NRG24270520230079500

27/05/2023

JAMSED

3156004WL006305

JAMSED

00059

BARB0BUPGBX

2070

2070

Processed

31/05/2023

1977550115

JAMSED

()

2

BADRAON

UP-56-004-058-001/72 (SULTANPUR)

3156004000NRG24270520230079501

27/05/2023

KALIMUN

3156004WL006305

KALIMUN

00059

BARB0BUPGBX

2070

2070

Processed

31/05/2023

1977550114

KALIMUN

()

SubTotal

4140

4140

Total

4140

4140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADRAON	UP3156004_270523FTO_257774	Baroda U.P. Bank	BARB0BUPGBX	SULTANPUR	4140

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