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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:41:58 PM

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FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : DESAI DEORIA
Fto No. : UP3155017_220323FTO_2212691

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

DESAI DEORIA

UP-55-017-059-001/449 (SAHAVA)

3155017000NRG23220320230384029

22/03/2023

CHANDRAWATI DEVI

3155017WL036270

CHANDRAWATI DEVI

00059

BARB0BUPGBX

426

426

Processed

31/03/2023

0333488646

CHANDRAWATI DEVI

()

SubTotal

426

426

Total

426

426

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DESAI DEORIA	UP3155017_220323FTO_2212691	Baroda U.P. Bank	BARB0BUPGBX	HARRAIYA	426

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