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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:01:13 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_110523FTO_161190

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-56-001-031-001/0018 (KADIPUR)

3156001000NRG24090520230036592

11/05/2023

RAMWADH

3156001WL004265

RAMWADH

00059

BARB0BUPGBX

2990

2990

Processed

17/05/2023

1639721343

RAMWADH

()

2

DOHRI GHAT

UP-56-001-031-001/198 (KADIPUR)

3156001000NRG24090520230036632

11/05/2023

TRIVENI

3156001WL004265

TRIVENI

00059

BARB0BUPGBX

2990

2990

Processed

17/05/2023

1639721342

TRIVENI

()

SubTotal

5980

5980

Total

5980

5980

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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_110523FTO_161190	Baroda U.P. Bank	BARB0BUPGBX	Doharighat	2990
2	DOHRI GHAT	UP3156001_110523FTO_161190	Baroda U.P. Bank	BARB0BUPGBX	Gontha	2990

Download In Excel