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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:50:16 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_240423APB_FTO_78682

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

MOHAMMADABAD GOHANA

UP-56-008-030-001/648 (DEVSIPUR)

3156008000NRG24240420230009767

24/04/2023

LAKSHMINA

3156008WL001618

LAKSHMINA

00468

UBIN0541877

3450

3450

Processed

13/05/2023

1534691132

LAKSHMINA WO OMPRAKASH

UNION BANK OF INDIA(508500)

SubTotal

3450

3450

Total

3450

3450

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHAMMADABAD GOHANA	UP3156008_240423APB_FTO_78682	UNION BANK OF INDIA	UBIN0541877	KARHA	3450

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