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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:00:40 PM

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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_250323FTO_2229548

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

JAMUNAHA

UP-76-001-026-002/26359 (DEVRANIYA)

3176001000NRG14250320230162288

25/03/2023

SHYAM LAL

3176001WL0007095

SHYAM LAL

00691

IPOS0000001

710

710

Processed

30/03/2023

0337449863

SHYAM LAL

()

SubTotal

710

710

Total

710

710

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMUNAHA	UP3176001_250323FTO_2229548	India Post Payments Bank	IPOS0000001	BAHRAICH	710

Download In Excel