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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:56:06 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_031023FTO_1052372

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

BADRAON

UP-56-004-026-001/595 (JAMALPUR)

3156004000NRG24031020230298008

03/10/2023

SHAKIL

3156004WL019497

SHAKIL

00059

BARB0BUPGBX

1380

1380

Processed

12/11/2023

7443579000

SHAKIL

()

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADRAON	UP3156004_031023FTO_1052372	Baroda U.P. Bank	BARB0BUPGBX	GHOSI	1380

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