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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:41:04 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_030423FTO_15055

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

PARDAHA

UP-56-006-045-001/454 (TAJOPUR)

3156006000NRG23310320230447924

03/04/2023

BACHIYA

3156006WL032686

BACHIYA

00468

UBIN0558605

2130

2130

Processed

03/05/2023

1173927282

BACHIYA

()

SubTotal

2130

2130

Total

2130

2130

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARDAHA	UP3156006_030423FTO_15055	UNION BANK OF INDIA	UBIN0558605	COLLECTORATE CAMPUS MAU	2130

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