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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:56:39 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_270423FTO_96046

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

GHOSI

UP-56-003-011-001/27 (DHARAULI)

3156003000NRG24270420230014024

27/04/2023

SANTOSH

3156003WL002256

SANTOSH

00468

UBIN0535982

3408

3408

Processed

13/05/2023

1535807969

SANTOSH

()

SubTotal

3408

3408

Total

3408

3408

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHOSI	UP3156003_270423FTO_96046	UNION BANK OF INDIA	UBIN0535982	GHOSI	3408

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