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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:07:54 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_220523FTO_227091

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-56-001-021-002/172 (GONTHA)

3156001000NRG24220520230066347

22/05/2023

ARCHANA

3156001WL005757

ARCHANA

00059

BARB0BUPGBX

2760

2760

Processed

26/05/2023

1877079159

ARCHANA

()

2

DOHRI GHAT

UP-56-001-021-002/5 (GONTHA)

3156001000NRG24220520230066365

22/05/2023

BINDU

3156001WL005757

BINDU

00059

BARB0BUPGBX

2760

2760

Processed

26/05/2023

1877079160

BINDU

()

SubTotal

5520

5520

Total

5520

5520

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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_220523FTO_227091	Baroda U.P. Bank	BARB0BUPGBX	Gontha	5520

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