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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:10:30 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_260523FTO_253815

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

PARDAHA

UP-56-006-010-001/152 (BIBIPUR)

3156006010NRG24240520230070752

26/05/2023

MANTI DEVI

3156006010WL005916

MANTI DEVI

00415

SBIN0001671

1610

1610

Processed

31/05/2023

1977561709

MS MANTI DEVI

()

SubTotal

1610

1610

Total

1610

1610

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARDAHA	UP3156006_260523FTO_253815	State Bank of India	SBIN0001671	MAUNATH BHANJAN	1610

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