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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:01:59 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_100723FTO_570750

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

FATEHPUR MADAUN

UP-56-002-071-001/89 (SUVAH)

3156002000NRG24070720230211147

10/07/2023

REETA

3156002WL011265

REETA

00415

SBIN0011193

1840

1840

Processed

28/07/2023

3955069994

MRS REETA XXX

()

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	FATEHPUR MADAUN	UP3156002_100723FTO_570750	State Bank of India	SBIN0011193	MADHUBAN	1840

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