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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:52:50 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_080923FTO_948299

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-56-008-019-001/422 (BHUJUHI)

3156008000NRG24080920230288632

08/09/2023

GEETA

3156008WL017440

GEETA

00415

SBIN0001148

3450

3450

Processed

11/11/2023

7424714997

MR KAILASH GUPTA

()

SubTotal

3450

3450

Total

3450

3450

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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_080923FTO_948299	State Bank of India	SBIN0001148	MOHMEDBAD GOHNA	3450

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