Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:50:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_090623FTO_382520
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-56-009-046-001/1226
(KHANPUR) 		3156009000NRG24060620230111382 09/06/2023 ROHIT 3156009WL007489 ROHIT 00045 BARB0PALIBS 2990 2990 Processed 14/06/2023 2541245552 ROHIT ()
2 RANIPUR UP-56-009-046-001/1741
(KHANPUR) 		3156009000NRG24060620230111411 09/06/2023 RADHNA DEVI 3156009WL007489 RADHNA DEVI 00045 BARB0PALIBS 2990 2990 Processed 14/06/2023 2541245553 RADHNA DEVI ()
3 RANIPUR UP-56-009-046-001/232
(KHANPUR) 		3156009000NRG24060620230111449 09/06/2023 ASHA DEVI 3156009WL007489 ASHA DEVI 00045 BARB0PALIBS 2990 2990 Processed 14/06/2023 2541245551 ASHA DEVI ()
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_090623FTO_382520 Bank of Baroda BARB0PALIBS PALIGARH, UP 8970

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