Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_010723FTO_522268
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 KOPAGANJ UP-56-005-062-001/422
(SHAHROJ) 		3156005000NRG24010720230190332 01/07/2023 AMBIKA 3156005WL010345 AMBIKA 00415 SBIN0008936 3220 3220 Processed 17/07/2023 3502268678 MR AMBIKA RAJBHAR ()
2 KOPAGANJ UP-56-005-062-001/477
(SHAHROJ) 		3156005000NRG24010720230190335 01/07/2023 GUDDI 3156005WL010345 GUDDI 00415 SBIN0008936 2990 2990 Processed 17/07/2023 3502268677 MR MANGRU ()
3 KOPAGANJ UP-56-005-062-001/882
(SHAHROJ) 		3156005000NRG24010720230190345 01/07/2023 Sumeeta Rajbhar 3156005WL010345 Sumeeta Rajbhar 00415 SBIN0008936 3220 3220 Processed 17/07/2023 3502268679 MR JOGINDAR ()
SubTotal 9430 9430
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_010723FTO_522268 State Bank of India SBIN0008936 DANDI CHATI 9430

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