Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:17:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_290423FTO_103566
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 KOPAGANJ UP-56-005-056-001/374
(PYAREPUR SALAUDDINPUR) 		3156005000NRG24290420230016362 29/04/2023 Mala Devi 3156005WL002592 Mala Devi 00176 IDIB000K547 230 230 Processed 13/05/2023 1536968046 Mala Devi ()
SubTotal 230 230
2 KOPAGANJ UP-56-005-062-001/151
(SHAHROJ) 		3156005000NRG24290420230016294 29/04/2023 RAMNRESH 3156005WL002566 RAMNRESH 00415 SBIN0008936 3220 3220 Processed 13/05/2023 1536968047 MR RAMNARESH CHAUHAN ()
SubTotal 3220 3220
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_290423FTO_103566 Indian Bank IDIB000K547 KALYANPUR 230
2 KOPAGANJ UP3156005_290423FTO_103566 State Bank of India SBIN0008936 DANDI CHATI 3220

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