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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:48:39 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_150823FTO_829345

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-56-009-064-001/1142 (RAIPUR)

3156009000NRG24150820230271212

15/08/2023

KHUSHBUN NISHA

3156009WL015052

KHUSHBUN NISHA

00176

IDIB000C598

3220

3220

Processed

31/08/2023

4997589321

KHUSHBUN NISHA

()

SubTotal

3220

3220

Total

3220

3220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RANIPUR	UP3156009_150823FTO_829345	Indian Bank	IDIB000C598	CHIRAIYAKOT	3220

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