Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_050623FTO_347009
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-56-009-061-001/161
(PALIGARH) 		3156009000NRG24030620230102480 05/06/2023 BECHAN 3156009WL007176 BECHAN 00045 BARB0PALIBS 2760 2760 Processed 10/06/2023 2385419227 BECHAN ()
2 RANIPUR UP-56-009-061-001/162
(PALIGARH) 		3156009000NRG24030620230102481 05/06/2023 KISHORI 3156009WL007176 KISHORI 00045 BARB0PALIBS 2760 2760 Processed 10/06/2023 2385419228 KISHORI ()
3 RANIPUR UP-56-009-061-001/339
(PALIGARH) 		3156009000NRG24030620230102487 05/06/2023 DINESH 3156009WL007176 DINESH 00045 BARB0PALIBS 2760 2760 Processed 10/06/2023 2385419226 DINESH ()
4 RANIPUR UP-56-009-061-001/692
(PALIGARH) 		3156009000NRG24030620230102529 05/06/2023 SHYAM SUNDAR SINGH 3156009WL007176 SHYAM SUNDAR SINGH 00045 BARB0PALIBS 2530 2530 Processed 10/06/2023 2385419229 SHYAM SUNDAR SINGH ()
SubTotal 10810 10810
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_050623FTO_347009 Bank of Baroda BARB0PALIBS PALIGARH, UP 10810

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