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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:47:06 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_270523FTO_262628

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

MOHAMMADABAD GOHANA

UP-56-008-016-001/399 (BHATIKALA)

3156008000NRG24270520230079901

27/05/2023

BALARAM

3156008WL006324

BALARAM

00468

UBIN0541877

1610

1610

Processed

31/05/2023

1977551691

BALARAM

()

SubTotal

1610

1610

Total

1610

1610

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHAMMADABAD GOHANA	UP3156008_270523FTO_262628	UNION BANK OF INDIA	UBIN0541877	KARHA	1610

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