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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 12:26:57 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KANNAUJ
Fto No. : UP3168002_210323FTO_2207407

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

UMARDA

UP-68-002-047-001/233 (Nunari)

3168002000NRG23210320230249643

21/03/2023

seema devi

3168002WL017237

seema devi

00176

IDIB000T595

1704

1704

Processed

31/03/2023

0333489153

seema devi

()

SubTotal

1704

1704

Total

1704

1704

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMARDA	UP3168002_210323FTO_2207407	Indian Bank	IDIB000T595	TIRWA	1704

Download In Excel