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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:19:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_250523FTO_248927
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 RANIPUR UP-56-009-061-001/178
(PALIGARH) 		3156009000NRG24230520230069294 25/05/2023 LACHI DEVI 3156009WL005876 LACHI DEVI 00045 BARB0PALIBS 2990 2990 Processed 30/05/2023 1943925829 LACHI DEVI ()
2 RANIPUR UP-56-009-061-001/189
(PALIGARH) 		3156009000NRG24230520230069297 25/05/2023 SUNHAVATI 3156009WL005876 SUNHAVATI 00045 BARB0PALIBS 2990 2990 Processed 30/05/2023 1943925827 SUNHAVATI ()
3 RANIPUR UP-56-009-061-001/200
(PALIGARH) 		3156009000NRG24230520230069299 25/05/2023 MUKHRAM 3156009WL005876 MUKHRAM 00045 BARB0PALIBS 2990 2990 Processed 30/05/2023 1943925828 MUKHRAM ()
4 RANIPUR UP-56-009-061-001/333
(PALIGARH) 		3156009000NRG24230520230069314 25/05/2023 UMESH 3156009WL005876 UMESH 00045 BARB0PALIBS 2990 2990 Processed 30/05/2023 1943925830 UMESH ()
5 RANIPUR UP-56-009-061-001/505
(PALIGARH) 		3156009000NRG24230520230069325 25/05/2023 KANTI 3156009WL005876 KANTI 00045 BARB0PALIBS 2990 2990 Processed 30/05/2023 1943925831 KANTI ()
SubTotal 14950 14950
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_250523FTO_248927 Bank of Baroda BARB0PALIBS PALIGARH, UP 14950

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