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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:49:45 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_310723FTO_734909

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

RATANPURA

UP-56-007-014-001/372 (DHAICHA)

3156007000NRG24310720230256666

31/07/2023

MUNSHI

3156007WL013704

MUNSHI

00059

BARB0BUPGBX

3220

3220

Processed

30/08/2023

4973510071

MUNSHI

()

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATANPURA	UP3156007_310723FTO_734909	Baroda U.P. Bank	BARB0BUPGBX	Piparsath	3220

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