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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:05:54 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_070823FTO_786317

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

FATEHPUR MADAUN

UP-56-002-010-001/184 (BHATHIYA)

3156002000NRG24070820230263107

07/08/2023

RAMDULARE

3156002WL014254

RAMDULARE

00468

UBIN0573612

1610

1610

Processed

31/08/2023

5001723290

RAMDULARE

()

SubTotal

1610

1610

Total

1610

1610

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	FATEHPUR MADAUN	UP3156002_070823FTO_786317	UNION BANK OF INDIA	UBIN0573612	DUBARI	1610

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