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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:43:30 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_040523FTO_131193

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

MOHAMMADABAD GOHANA

UP-56-008-061-001/240 (SHIYABASTI)

3156008000NRG24040520230023948

04/05/2023

KAMALI DEVI

3156008WL003374

KAMALI DEVI

00059

BARB0BUPGBX

2760

2760

Processed

13/05/2023

1538206897

KAMALI DEVI

()

2

MOHAMMADABAD GOHANA

UP-56-008-061-001/249 (SHIYABASTI)

3156008000NRG24040520230023949

04/05/2023

SHASHIKALA

3156008WL003374

SHASHIKALA

00059

BARB0BUPGBX

2760

2760

Processed

13/05/2023

1538206898

SHASHIKALA

()

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHAMMADABAD GOHANA	UP3156008_040523FTO_131193	Baroda U.P. Bank	BARB0BUPGBX	DEVKALI DEVLAS	5520

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