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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132003_200422APB_FTO_87077
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 BAKSHI-KA-TALAB UP-32-003-170-001/73
(MUSHPIPRI) 		3132003000NRG23200420220002018 20/04/2022 RAMNRESH 3132003WL000363 RAMNRESH 00176 IDIB000K833 1491 1491 Processed 06/05/2022 0919868210 Mr. RAM NARESH INDIAN BANK(607105)
2 BAKSHI-KA-TALAB UP-32-003-170-001/77
(MUSHPIPRI) 		3132003000NRG23200420220002019 20/04/2022 laxmi narain 3132003WL000363 laxmi narain 00176 IDIB000K833 1491 1491 Processed 06/05/2022 0919868209 Mr. LAXMI NARAYN INDIAN BANK(607105)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAKSHI-KA-TALAB UP3132003_200422APB_FTO_87077 Indian Bank IDIB000K833 KUMHRAWAN 2982

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