Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:58:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_080623FTO_373130
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-56-009-064-001/1142
(RAIPUR) 		3156009000NRG24080620230120233 08/06/2023 KHUSHBUN NISHA 3156009WL007767 KHUSHBUN NISHA 00176 IDIB000C598 1610 1610 Processed 14/06/2023 2543413308 KHUSHBUN NISHA ()
SubTotal 1610 1610
2 RANIPUR UP-56-009-064-001/1115
(RAIPUR) 		3156009000NRG24080620230120228 08/06/2023 ASGARI 3156009WL007767 ASGARI 00468 UBIN0543420 1610 1610 Processed 14/06/2023 2543413309 ASGARI ()
SubTotal 1610 1610
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_080623FTO_373130 Indian Bank IDIB000C598 CHIRAIYAKOT 1610
2 RANIPUR UP3156009_080623FTO_373130 UNION BANK OF INDIA UBIN0543420 SARSENA 1610

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