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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:24:43 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_150423FTO_46693

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-56-001-019-001/605 (GAURIDEEH)

3156001000NRG24120420230000551

15/04/2023

SUMITARA

3156001WL000256

SUMITARA

00415

SBIN0011195

2070

2070

Processed

03/05/2023

1175930899

MRS SUMITRA SUMITRA

()

2

DOHRI GHAT

UP-56-001-019-001/652 (GAURIDEEH)

3156001000NRG24120420230000552

15/04/2023

RAJESH

3156001WL000256

RAJESH

00415

SBIN0011195

2300

2300

Processed

03/05/2023

1175930900

MR RAJESH

()

SubTotal

4370

4370

Total

4370

4370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DOHRI GHAT	UP3156001_150423FTO_46693	State Bank of India	SBIN0011195	DOHRIGHAT	4370

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