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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:48:17 PM

Back

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_170423FTO_49799

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

DOHRI GHAT

UP-56-001-060-001/938 (SIKADI KOL)

3156001000NRG24170420230002356

17/04/2023

NAGENDRA

3156001WL000716

NAGENDRA

00354

PUNB0279300

1150

1150

Processed

03/05/2023

1175938633

NAGENDRA

()

SubTotal

1150

1150

Total

1150

1150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DOHRI GHAT	UP3156001_170423FTO_49799	Punjab National Bank	PUNB0279300	DARGAH	1150

Download In Excel