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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:22:18 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_010823FTO_738432

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

DOHRI GHAT

UP-56-001-064-002/412 (TARANPUR)

3156001000NRG24310720230256145

01/08/2023

RAMPRAVESH

3156001WL013679

RAMPRAVESH

00059

BARB0BUPGBX

920

920

Processed

30/08/2023

4973511221

RAMPRAVESH

()

SubTotal

920

920

2

DOHRI GHAT

UP-56-001-064-002/608 (TARANPUR)

3156001000NRG24310720230256152

01/08/2023

Geeta

3156001WL013679

Geeta

00415

SBIN0011195

920

920

Processed

31/08/2023

4973511222

MRS GEETA

()

SubTotal

920

920

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	DOHRI GHAT	UP3156001_010823FTO_738432	Baroda U.P. Bank	BARB0BUPGBX	Gontha	920
2	DOHRI GHAT	UP3156001_010823FTO_738432	State Bank of India	SBIN0011195	DOHRIGHAT	920

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