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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:50:41 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_290423FTO_106271

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-56-001-028-001/645 (JAMIN MANAULI)

3156001000NRG24290420230016816

29/04/2023

MUNNA

3156001WL002632

MUNNA

00468

UBIN0546283

3220

3220

Processed

13/05/2023

1537014868

MUNNA

()

SubTotal

3220

3220

Total

3220

3220

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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_290423FTO_106271	UNION BANK OF INDIA	UBIN0546283	UPHRAULI	3220

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