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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:15:51 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_130423FTO_44234

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-56-002-034-001/803 (KESHAVPUR SULTANIPUR)

3156002000NRG24110420230000408

13/04/2023

manju singh

3156002WL000189

manju singh

00059

BARB0BUPGBX

1065

1065

Processed

03/05/2023

1175908686

manju singh

()

SubTotal

1065

1065

Total

1065

1065

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	FATEHPUR MADAUN	UP3156002_130423FTO_44234	Baroda U.P. Bank	BARB0BUPGBX	PARSUPUR	1065

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