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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:45:03 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_300523FTO_277118

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-56-003-053-001/65 (SARAI GANESH)

3156003000NRG24240520230073379

30/05/2023

CHANDRA SHEKHAR

3156003WL006006

CHANDRA SHEKHAR

00468

UBIN0535982

3680

3680

Processed

08/06/2023

2309758009

CHANDRA SHEKHAR

()

SubTotal

3680

3680

Total

3680

3680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHOSI	UP3156003_300523FTO_277118	UNION BANK OF INDIA	UBIN0535982	GHOSI	3680

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