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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:37:31 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_250723FTO_688619

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

MOHAMMADABAD GOHANA

UP-56-008-003-001/288 (ALAUDDINPUR)

3156008000NRG24250720230248190

25/07/2023

RAMSABAD

3156008WL013090

RAMSABAD

00415

SBIN0001148

2070

2070

Processed

31/08/2023

4976136940

MR RAM SABAD

()

SubTotal

2070

2070

Total

2070

2070

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHAMMADABAD GOHANA	UP3156008_250723FTO_688619	State Bank of India	SBIN0001148	MOHMEDBAD GOHNA	2070

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