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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:27:30 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_040823FTO_775711

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

RATANPURA

UP-56-007-049-001/535 (NASIRABAD KHURD)

3156007000NRG24040820230261791

04/08/2023

SEEMA

3156007WL014137

SEEMA

00468

UBIN0567621

690

690

Processed

30/08/2023

4971685836

SEEMA

()

2

RATANPURA

UP-56-007-049-001/571 (NASIRABAD KHURD)

3156007000NRG24040820230261805

04/08/2023

PRAMAWATI

3156007WL014138

PRAMAWATI

00468

UBIN0567621

690

690

Processed

30/08/2023

4971685837

PRAMAWATI

()

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATANPURA	UP3156007_040823FTO_775711	UNION BANK OF INDIA	UBIN0567621	RATANPURA	1380

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