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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:52:15 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_190723FTO_649341

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-56-003-039-001/377 (MANIKPUR ASANA)

3156003000NRG24190720230240812

19/07/2023

SUNIL

3156003WL012503

SUNIL

00468

UBIN0535982

690

690

Processed

22/07/2023

3661939998

SUNIL

()

2

GHOSI

UP-56-003-039-001/459 (MANIKPUR ASANA)

3156003000NRG24190720230240897

19/07/2023

SUMAN DEVI

3156003WL012504

SUMAN DEVI

00468

UBIN0535982

1610

1610

Processed

22/07/2023

3661939999

SUMAN DEVI

()

3

GHOSI

UP-56-003-039-001/495 (MANIKPUR ASANA)

3156003000NRG24190720230240898

19/07/2023

SUNITA DEVI

3156003WL012504

SUNITA DEVI

00468

UBIN0535982

460

460

Processed

22/07/2023

3661940000

SUNITA DEVI

()

SubTotal

2760

2760

Total

2760

2760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHOSI	UP3156003_190723FTO_649341	UNION BANK OF INDIA	UBIN0535982	GHOSI	2760

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