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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:52:16 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_190723FTO_647696

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-56-008-049-002/1047 (NAGPUR)

3156008000NRG24170720230236629

19/07/2023

MOHD ADIL

3156008WL012330

MOHD ADIL

00415

SBIN0001148

2990

2990

Processed

22/07/2023

3661943172

MR MOHD ADIL

()

SubTotal

2990

2990

Total

2990

2990

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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_190723FTO_647696	State Bank of India	SBIN0001148	MOHMEDBAD GOHNA	2990

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