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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:43:59 PM

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FTO Transaction Details

State : UTTAR PRADESH District : GHAZIPUR Block : BHANWARKOL
Fto No. : UP3160013_210323FTO_2203180

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

BHANWARKOL

UP-60-013-002-002/347 (PARSADA)

3160013000NRG23210320230649524

21/03/2023

RADHIKA

3160013WL036524

RADHIKA

00468

UBIN0545961

3195

3195

Processed

31/03/2023

0333492555

RADHIKA

()

SubTotal

3195

3195

Total

3195

3195

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANWARKOL	UP3160013_210323FTO_2203180	UNION BANK OF INDIA	UBIN0545961	KANUAN	3195

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