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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:56:26 AM

Back

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_040523APB_FTO_130714

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

KOPAGANJ

UP-56-005-004-001/71 (ANNU PAR)

3156005000NRG24040520230024180

04/05/2023

sanjay

3156005WL003410

sanjay

00059

BARB0BUPGBX

230

230

Processed

13/05/2023

1538264901

SANJAY S/O BHAJAN GOND &SHASHIKALA W/O S

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

230

230

Total

230

230

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPAGANJ	UP3156005_040523APB_FTO_130714	Baroda U.P. Bank	BARB0BUPGBX	KOIRIYAPAR	230

Download In Excel