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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:22:59 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_260423APB_FTO_91998

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

MOHAMMADABAD GOHANA

UP-56-008-035-001/31 (ITAURA)

3156008000NRG24250420230011575

26/04/2023

CHADEEP

3156008WL001922

CHADEEP

00059

BARB0BUPGBX

3450

3450

Processed

13/05/2023

1535935663

CHADEEP S/O KAURI

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

3450

3450

Total

3450

3450

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHAMMADABAD GOHANA	UP3156008_260423APB_FTO_91998	Baroda U.P. Bank	BARB0BUPGBX	DEVKALI DEVLAS	3450

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