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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:02:34 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_141223FTO_1338630

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

FATEHPUR MADAUN

UP-56-002-062-001/24 (PARSIYA JAIRAMGIRI)

3156002000NRG24141220230365758

14/12/2023

KRAPASANKAR

3156002WL027176

KRAPASANKAR

00354

PUNB0275300

3680

3680

Processed

16/03/2024

1920451774

KRAPASANKAR

()

2

FATEHPUR MADAUN

UP-56-002-062-001/255 (PARSIYA JAIRAMGIRI)

3156002000NRG24141220230365760

14/12/2023

ANAND KUMAR

3156002WL027176

ANAND KUMAR

00354

PUNB0275300

3680

3680

Processed

16/03/2024

1920451775

ANAND KUMAR

()

SubTotal

7360

7360

Total

7360

7360

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	FATEHPUR MADAUN	UP3156002_141223FTO_1338630	Punjab National Bank	PUNB0275300	GAJIA PUR	7360

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