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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:43:12 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_060523FTO_142107

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

FATEHPUR MADAUN

UP-56-002-050-001/115 (MERPUR DEREABAD)

3156002000NRG24060520230029272

06/05/2023

DURGAWATI

3156002WL003795

DURGAWATI

00176

IDIB000V505

3450

3450

Processed

13/05/2023

1539710034

DURGAWATI

()

2

FATEHPUR MADAUN

UP-56-002-050-001/118 (MERPUR DEREABAD)

3156002000NRG24060520230029275

06/05/2023

RADHESHYAM

3156002WL003795

RADHESHYAM

00176

IDIB000V505

3450

3450

Processed

13/05/2023

1539710033

RADHESHYAM

()

3

FATEHPUR MADAUN

UP-56-002-050-001/739 (MERPUR DEREABAD)

3156002000NRG24060520230029303

06/05/2023

MANJU DEVI

3156002WL003795

MANJU DEVI

00176

IDIB000V505

3450

3450

Processed

13/05/2023

1539710035

MANJU DEVI

()

SubTotal

10350

10350

Total

10350

10350

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	FATEHPUR MADAUN	UP3156002_060523FTO_142107	Indian Bank	IDIB000V505	VAN POKHERA	10350

Download In Excel