Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SONBHADRA
Fto No. : UP3163007_290822FTO_1129967
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 DUDHI UP-63-007-020-001/673
(SALAIYA DEEH) 		3163007000NRG23290820220373330 29/08/2022 FUL MATI DEVI 3163007WL0029156 FUL MATI DEVI 00176 IDIB000W515 186 186 Processed 02/09/2022 4398947805 FUL MATI DEVI ()
2 DUDHI UP-63-007-020-001/673
(SALAIYA DEEH) 		3163007000NRG23290820220373327 29/08/2022 FUL MATI DEVI 3163007WL0029156 FUL MATI DEVI 00176 IDIB000W515 1065 1065 Processed 02/09/2022 4398947808 FUL MATI DEVI ()
3 DUDHI UP-63-007-020-001/673
(SALAIYA DEEH) 		3163007000NRG23290820220373328 29/08/2022 FUL MATI DEVI 3163007WL0029156 FUL MATI DEVI 00176 IDIB000W515 1278 1278 Processed 02/09/2022 4398947807 FUL MATI DEVI ()
4 DUDHI UP-63-007-020-001/673
(SALAIYA DEEH) 		3163007000NRG23290820220373329 29/08/2022 FUL MATI DEVI 3163007WL0029156 FUL MATI DEVI 00176 IDIB000W515 1278 1278 Processed 02/09/2022 4398947806 FUL MATI DEVI ()
SubTotal 3807 3807
5 DUDHI UP-63-007-020-001/57
(SALAIYA DEEH) 		3163007000NRG23290820220373331 29/08/2022 DUDHNATH 3163007WL0029156 DUDHNATH 00699 BKID0ARYAGB 386 386 Processed 02/09/2022 4398947804 DUDHNATH ()
SubTotal 386 386
Total 4193 4193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUDHI UP3163007_290822FTO_1129967 Indian Bank IDIB000W515 WYNDHUMGANJ 3807
2 DUDHI UP3163007_290822FTO_1129967 Aryavart Bank BKID0ARYAGB dharti dolwa 386

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