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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:15:39 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_020823FTO_755306

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-56-001-009-001/525 (BHAIROPUR)

3156001000NRG24020820230260277

02/08/2023

Sharda Gulab Sonkar

3156001WL013985

Sharda Gulab Sonkar

00415

SBIN0011193

3220

3220

Processed

31/08/2023

4971720927

MRS SHARDA DEVI

()

2

DOHRI GHAT

UP-56-001-009-001/705 (BHAIROPUR)

3156001000NRG24020820230260279

02/08/2023

MUNNI KHATUN

3156001WL013985

MUNNI KHATUN

00415

SBIN0011193

2530

2530

Processed

31/08/2023

4971720926

MRS MD RIYAJ

()

SubTotal

5750

5750

Total

5750

5750

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DOHRI GHAT	UP3156001_020823FTO_755306	State Bank of India	SBIN0011193	MADHUBAN	5750

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