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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:09:10 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_140823FTO_823365

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

PARDAHA

UP-56-006-043-001/151 (SUARABOJH)

3156006000NRG24140820230269257

14/08/2023

DULARI DEVI

3156006WL014874

DULARI DEVI

00059

BARB0BUPGBX

2530

2530

Processed

31/08/2023

4997588363

DULARI DEVI

()

SubTotal

2530

2530

Total

2530

2530

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARDAHA	UP3156006_140823FTO_823365	Baroda U.P. Bank	BARB0BUPGBX	PIPARIDIH	2530

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