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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:15:39 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_260723FTO_700737

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

RANIPUR

UP-56-009-013-001/3 (BAKARI)

3156009000NRG24260720230250363

26/07/2023

URMILA

3156009WL013233

URMILA

00468

UBIN0565831

2760

2760

Processed

30/08/2023

4971614976

URMILA

()

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	RANIPUR	UP3156009_260723FTO_700737	UNION BANK OF INDIA	UBIN0565831	FI-FATEHPUR	2760

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