Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:15:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_140623FTO_415580
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-56-009-066-001/1374
(RANIPUR) 		3156009000NRG24140620230136184 14/06/2023 KAUSHILYA DEVI 3156009WL008426 KAUSHILYA DEVI 00045 BARB0PALIBS 2760 2760 Processed 17/06/2023 2617806481 KAUSHILYA DEVI ()
2 RANIPUR UP-56-009-066-001/1394
(RANIPUR) 		3156009000NRG24140620230136204 14/06/2023 SANGARMA YADAV 3156009WL008426 SANGARMA YADAV 00045 BARB0PALIBS 2760 2760 Processed 17/06/2023 2617806483 SANGARMA YADAV ()
SubTotal 5520 5520
3 RANIPUR UP-56-009-066-001/1387
(RANIPUR) 		3156009000NRG24140620230136196 14/06/2023 YOGESH CHAUHAN 3156009WL008426 YOGESH CHAUHAN 00059 BARB0BUPGBX 2760 2760 Processed 17/06/2023 2617806480 YOGESH CHAUHAN ()
SubTotal 2760 2760
4 RANIPUR UP-56-009-066-001/1401
(RANIPUR) 		3156009000NRG24140620230136211 14/06/2023 SHILA DEVI 3156009WL008426 SHILA DEVI 00415 SBIN0011194 2760 2760 Processed 17/06/2023 2617806482 MRS SHILA DEVI ()
SubTotal 2760 2760
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_140623FTO_415580 Bank of Baroda BARB0PALIBS PALIGARH, UP 5520
2 RANIPUR UP3156009_140623FTO_415580 Baroda U.P. Bank BARB0BUPGBX RANIPUR 2760
3 RANIPUR UP3156009_140623FTO_415580 State Bank of India SBIN0011194 CHIRAIYA KOT 2760

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