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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:06:50 PM

Back

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_150523FTO_186054

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

FATEHPUR MADAUN

UP-56-002-049-002/150 (MARYADPUR)

3156002000NRG24150520230044942

15/05/2023

BUTA DEVI

3156002WL004756

BUTA DEVI

00468

UBIN0543004

2990

2990

Processed

24/05/2023

1818864683

BUTA DEVI

()

SubTotal

2990

2990

Total

2990

2990

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	FATEHPUR MADAUN	UP3156002_150523FTO_186054	UNION BANK OF INDIA	UBIN0543004	MARYADAPUR	2990

Download In Excel