Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146012_130722FTO_750609
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 MAHASI UP-46-012-060-010/41761
(MASADEEH) 		3146012000NRG23120720220351148 13/07/2022 HIMANSHU 3146012WL020606 HIMANSHU 00176 IDIB000M558 213 213 Processed 11/08/2022 3868595382 HIMANSHU ()
SubTotal 213 213
2 MAHASI UP-46-012-060-010/57571
(MASADEEH) 		3146012000NRG23120720220351571 13/07/2022 RANJANA 3146012WL020627 RANJANA 00415 SBIN0017348 213 213 Processed 11/08/2022 3868595383 MRS RANJANA WO SATYAM ()
SubTotal 213 213
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHASI UP3146012_130722FTO_750609 Indian Bank IDIB000M558 MAHARAJGANJ 213
2 MAHASI UP3146012_130722FTO_750609 State Bank of India SBIN0017348 MAHSI MAHRAJGANJ 213

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