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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:59:10 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_200723FTO_653345

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-56-004-032-001/1014 (KATIHARI BUJURG)

3156004000NRG24180720230238546

20/07/2023

NEELAM DEVI

3156004WL012402

NEELAM DEVI

00468

UBIN0546089

1840

1840

Processed

28/07/2023

3955057586

NEELAM DEVI

()

2

BADRAON

UP-56-004-032-001/604 (KATIHARI BUJURG)

3156004000NRG24180720230238575

20/07/2023

SURAMILA

3156004WL012402

SURAMILA

00468

UBIN0546089

2070

2070

Processed

28/07/2023

3955057587

SURAMILA

()

3

BADRAON

UP-56-004-032-001/634 (KATIHARI BUJURG)

3156004000NRG24180720230238578

20/07/2023

PANNA DEVI

3156004WL012402

PANNA DEVI

00468

UBIN0546089

2070

2070

Processed

28/07/2023

3955057585

PANNA DEVI

()

SubTotal

5980

5980

Total

5980

5980

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADRAON	UP3156004_200723FTO_653345	UNION BANK OF INDIA	UBIN0546089	KATHIHARI	5980

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