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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:59:17 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_060923FTO_941419

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-56-009-068-001/1563 (SARAUDA)

3156009000NRG24060920230287944

06/09/2023

SONU KUMAR

3156009WL017323

SONU KUMAR

00176

IDIB000C598

1840

1840

Processed

11/11/2023

7413917345

SONU KUMAR

()

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RANIPUR	UP3156009_060923FTO_941419	Indian Bank	IDIB000C598	CHIRAIYAKOT	1840

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