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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:49:40 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_210723FTO_669031

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

RATANPURA

UP-56-007-012-001/230 (DATAUDA)

3156007000NRG24210720230244760

21/07/2023

VIRENDRA

3156007WL012797

VIRENDRA

00415

SBIN0015147

1380

1380

Processed

28/07/2023

3962479705

MR VIRENDRA KUMAR YADAV

()

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RATANPURA	UP3156007_210723FTO_669031	State Bank of India	SBIN0015147	RATANPURA	1380

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