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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:29:19 AM

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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142004_220323APB_FTO_2211146

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

BABERU

UP-42-004-016-005/2478 (BABERU- GARAMIN)

3142004000NRG23220320230265753

22/03/2023

Rajkaran

3142004WL026690

Rajkaran

00415

SBIN0011206

1065

1065

Processed

30/03/2023

0335078370

MR RAJ KARAN

STATE BANK OF INDIA(508548)

SubTotal

1065

1065

Total

1065

1065

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BABERU	UP3142004_220323APB_FTO_2211146	State Bank of India	SBIN0011206	BABERU	1065

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