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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:27:23 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_020823FTO_755234

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

DOHRI GHAT

UP-56-001-045-001/348 (NURULLAHPUR)

3156001000NRG24020820230260139

02/08/2023

MUNIYA

3156001WL013963

MUNIYA

00468

UBIN0546283

3680

3680

Processed

30/08/2023

4971721424

MUNIYA

()

SubTotal

3680

3680

Total

3680

3680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DOHRI GHAT	UP3156001_020823FTO_755234	UNION BANK OF INDIA	UBIN0546283	UPHRAULI	3680

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