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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:30:35 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_070823FTO_787363

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

BADRAON

UP-56-004-040-001/3 (MISROULI)

3156004000NRG24070820230264092

07/08/2023

BINDU DEVI

3156004WL014394

BINDU DEVI

00059

BARB0BUPGBX

2990

2990

Processed

31/08/2023

5003373630

BINDU DEVI

()

SubTotal

2990

2990

Total

2990

2990

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADRAON	UP3156004_070823FTO_787363	Baroda U.P. Bank	BARB0BUPGBX	BALUA POKHARA	2990

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