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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:23:30 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_270523FTO_261184

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

BADRAON

UP-56-004-052-001/9 (REYAV)

3156004000NRG24270520230080856

27/05/2023

BANGALI

3156004WL006343

BANGALI

00059

BARB0BUPGBX

2070

2070

Processed

31/05/2023

1976013950

BANGALI

()

SubTotal

2070

2070

Total

2070

2070

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADRAON	UP3156004_270523FTO_261184	Baroda U.P. Bank	BARB0BUPGBX	MOHAMDABAD SIPAH	2070

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