Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_190623FTO_448589
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 RATANPURA UP-56-007-014-001/186
(DHAICHA) 		3156007000NRG24190620230152778 19/06/2023 KESHAW 3156007WL009093 KESHAW 00059 BARB0BUPGBX 2300 2300 Processed 27/06/2023 2816308231 KESHAW ()
2 RATANPURA UP-56-007-014-001/413
(DHAICHA) 		3156007000NRG24190620230152794 19/06/2023 GEETA 3156007WL009093 GEETA 00059 BARB0BUPGBX 2300 2300 Processed 27/06/2023 2816308232 GEETA ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_190623FTO_448589 Baroda U.P. Bank BARB0BUPGBX Piparsath 4600

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