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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:43:17 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_230523FTO_235253

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

RANIPUR

UP-56-009-022-001/212 (CHAKIYA)

3156009000NRG24230520230070605

23/05/2023

RAMESH KUMAR

3156009WL005911

RAMESH KUMAR

00176

IDIB000S783

2760

2760

Processed

27/05/2023

1907298396

RAMESH KUMAR

()

SubTotal

2760

2760

Total

2760

2760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RANIPUR	UP3156009_230523FTO_235253	Indian Bank	IDIB000S783	SULTANIPUR VARANASI	2760

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