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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:12:12 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_080523FTO_144228

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-56-009-026-001/612 (CHITT BISAV)

3156009000NRG24060520230030113

08/05/2023

RANA PRATAP CHAUHAN

3156009WL003843

RANA PRATAP CHAUHAN

00415

SBIN0011194

2760

2760

Processed

17/05/2023

1637963720

MR RANAPRATAP CHAUHAN

()

SubTotal

2760

2760

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RANIPUR	UP3156009_080523FTO_144228	State Bank of India	SBIN0011194	CHIRAIYA KOT	2760

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