Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:12:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_190423FTO_59049
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-56-009-038-001/1950
(KAJHA) 		3156009000NRG24190420230005486 19/04/2023 CHUNNU SHARMA 3156009WL001027 CHUNNU SHARMA 00045 BARB0PALIBS 2760 2760 Processed 05/05/2023 1238466632 CHUNNU SHARMA ()
SubTotal 2760 2760
2 RANIPUR UP-56-009-038-001/1951
(KAJHA) 		3156009000NRG24190420230005487 19/04/2023 KHUSHBOO THAKUR 3156009WL001027 KHUSHBOO THAKUR 00176 IDIB000K666 2760 2760 Processed 05/05/2023 1238466631 KHUSHBOO THAKUR ()
3 RANIPUR UP-56-009-038-001/1991
(KAJHA) 		3156009000NRG24190420230005489 19/04/2023 SUGRIV 3156009WL001027 SUGRIV 00176 IDIB000K666 2760 2760 Processed 05/05/2023 1238466633 SUGRIV ()
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_190423FTO_59049 Bank of Baroda BARB0PALIBS PALIGARH, UP 2760
2 RANIPUR UP3156009_190423FTO_59049 Indian Bank IDIB000K666 KHAJHA 5520

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