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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:18:36 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_251023FTO_1137394

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-56-007-002-001/229 (ARDAUNA)

3156007000NRG24251020230310381

25/10/2023

SUBASH

3156007WL021992

SUBASH

00089

CBIN0282937

1840

1840

Processed

24/11/2023

7962154455

SUBASH

()

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATANPURA	UP3156007_251023FTO_1137394	Central Bank Of India	CBIN0282937	ARDAUNA	1840

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