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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:03:50 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_030423FTO_12929

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

GHOSI

UP-56-003-002-001/118 (AKOLHIMUBARAKPUR)

3156003000NRG23010420230448737

03/04/2023

ISHRAWATI

3156003WL032816

ISHRAWATI

00176

IDIB000V505

1278

1278

Processed

03/05/2023

1173929531

ISHRAWATI

()

SubTotal

1278

1278

Total

1278

1278

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHOSI	UP3156003_030423FTO_12929	Indian Bank	IDIB000V505	VAN POKHERA	1278

Download In Excel