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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:56:04 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_200423FTO_61387

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

PARDAHA

UP-56-006-037-001/1042 (REKVAREDEEH)

3156006000NRG24190420230006392

20/04/2023

AMARJEET MAURYA

3156006WL001096

AMARJEET MAURYA

00691

IPOS0000001

1917

1917

Processed

05/05/2023

1238427466

AMARJEET MAURYA

()

SubTotal

1917

1917

Total

1917

1917

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARDAHA	UP3156006_200423FTO_61387	India Post Payments Bank	IPOS0000001	MAU	1917

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