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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:53:08 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_110823FTO_815061

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

MOHAMMADABAD GOHANA

UP-56-008-046-001/688 (MARAHAPATTI)

3156008000NRG24110820230267902

11/08/2023

SHAMSHUDDIN

3156008WL014734

SHAMSHUDDIN

00415

SBIN0017245

3220

3220

Processed

31/08/2023

4995858695

MR SHAMSHUDDIN

()

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHAMMADABAD GOHANA	UP3156008_110823FTO_815061	State Bank of India	SBIN0017245	VALIDPUR	3220

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