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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:43:31 PM

Back

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_141123FTO_1227824

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

RANIPUR

UP-56-009-058-001/875 (NASIRPUR)

3156009000NRG24141120230323826

14/11/2023

SONI GIRI

3156009WL023849

SONI GIRI

00415

SBIN0011194

1380

1380

Processed

19/01/2024

9667460744

MRS SONI GIRI

()

SubTotal

1380

1380

Total

1380

1380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RANIPUR	UP3156009_141123FTO_1227824	State Bank of India	SBIN0011194	CHIRAIYA KOT	1380

Download In Excel