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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:48:40 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_150823FTO_829391

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-56-009-022-001/19 (CHAKIYA)

3156009000NRG24040720230203137

15/08/2023

AMARJET

3156009WL0010946

AMARJET

00176

IDIB000S783

2760

2760

Processed

31/08/2023

4995235855

AMARJET

()

2

RANIPUR

UP-56-009-022-001/77 (CHAKIYA)

3156009000NRG24040720230203136

15/08/2023

KUNTI DEVI

3156009WL0010946

KUNTI DEVI

00176

IDIB000S783

2760

2760

Processed

31/08/2023

4995235856

KUNTI DEVI

()

SubTotal

5520

5520

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RANIPUR	UP3156009_150823FTO_829391	Indian Bank	IDIB000S783	SULTANIPUR VARANASI	5520

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