Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:56:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_010623FTO_310415
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-56-009-076-001/362
(TAHIRPUR) 		3156009000NRG24010620230096855 01/06/2023 CHANDRAKALA 3156009WL006946 CHANDRAKALA 00176 IDIB000K666 2760 2760 Processed 08/06/2023 2311705183 CHANDRAKALA ()
2 RANIPUR UP-56-009-076-001/377
(TAHIRPUR) 		3156009000NRG24010620230096859 01/06/2023 SUMAN 3156009WL006946 SUMAN 00176 IDIB000K666 2760 2760 Processed 08/06/2023 2311705180 SUMAN ()
SubTotal 5520 5520
3 RANIPUR UP-56-009-076-001/361
(TAHIRPUR) 		3156009000NRG24010620230096854 01/06/2023 NIRAJALA 3156009WL006946 NIRAJALA 00176 IDIB000P537 2760 2760 Processed 08/06/2023 2311705181 NIRAJALA ()
SubTotal 2760 2760
4 RANIPUR UP-56-009-076-001/373
(TAHIRPUR) 		3156009000NRG24010620230096858 01/06/2023 KUSHUM 3156009WL006946 KUSHUM 00468 UBIN0573591 2760 2760 Processed 08/06/2023 2311705182 KUSHUM ()
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_010623FTO_310415 Indian Bank IDIB000K666 KHAJHA 5520
2 RANIPUR UP3156009_010623FTO_310415 Indian Bank IDIB000P537 PALIYA 2760
3 RANIPUR UP3156009_010623FTO_310415 UNION BANK OF INDIA UBIN0573591 MAHASO 2760

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