Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:18 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_240223FTO_2073803
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 JAMUNAHA UP-76-001-075-002/75139
(SRI NAGAR) 		3176001000NRG17201120220156054 24/02/2023 Dayaram 3176001WL0007746 Dayaram 00176 IDIB000D548 1044 1044 Processed 30/03/2023 0305214319 Dayaram ()
2 JAMUNAHA UP-76-001-075-002/75139
(SRI NAGAR) 		3176001000NRG17201120220156055 24/02/2023 Dayaram 3176001WL0007746 Dayaram 00176 IDIB000D548 1044 1044 Processed 30/03/2023 0305214318 Dayaram ()
SubTotal 2088 2088
Total 2088 2088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_240223FTO_2073803 Indian Bank IDIB000D548 DAYALI 2088

Download In Excel