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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:19:42 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_080823FTO_794052

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-56-006-018-001/196 (KHANDERAIPUR)

3156006000NRG24070820230264270

08/08/2023

RAMJI

3156006WL014404

RAMJI

00059

BARB0BUPGBX

1380

1380

Processed

31/08/2023

4995797047

RAMJI

()

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARDAHA	UP3156006_080823FTO_794052	Baroda U.P. Bank	BARB0BUPGBX	SAHADATPURA	1380

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