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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:46:49 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_270523FTO_261045

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

BADRAON

UP-56-004-057-001/104 (SONADEEH)

3156004000NRG24270520230080920

27/05/2023

GULABI

3156004WL006348

GULABI

00059

BARB0BUPGBX

2760

2760

Processed

31/05/2023

1977556067

GULABI

()

2

BADRAON

UP-56-004-057-001/193 (SONADEEH)

3156004000NRG24270520230080931

27/05/2023

TETARI DEVI

3156004WL006348

TETARI DEVI

00059

BARB0BUPGBX

1610

1610

Processed

31/05/2023

1977556066

TETARI DEVI

()

SubTotal

4370

4370

Total

4370

4370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADRAON	UP3156004_270523FTO_261045	Baroda U.P. Bank	BARB0BUPGBX	AMILA	4370

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