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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:49:52 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_090623FTO_382819

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-56-009-017-002/591 (BHAVREHAJIPUR)

3156009000NRG24090620230120671

09/06/2023

ANISH CHAUHAN

3156009WL007780

ANISH CHAUHAN

00468

UBIN0573591

920

920

Processed

14/06/2023

2541229578

ANISH CHAUHAN

()

SubTotal

920

920

Total

920

920

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RANIPUR	UP3156009_090623FTO_382819	UNION BANK OF INDIA	UBIN0573591	MAHASO	920

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