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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:40:50 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_280423FTO_98052

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

BADRAON

UP-56-004-009-001/295 (BELBHADRA PUR)

3156004000NRG24280420230014912

28/04/2023

CHHOTAI

3156004WL002392

CHHOTAI

00468

UBIN0542016

2760

2760

Processed

13/05/2023

1535795481

CHHOTAI

()

SubTotal

2760

2760

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADRAON	UP3156004_280423FTO_98052	UNION BANK OF INDIA	UBIN0542016	BOJHI	2760

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