Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:08:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_030723FTO_530827
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-56-009-080-001/401
(UTAREJPUR) 		3156009000NRG24030720230196229 03/07/2023 DUDHNATH 3156009WL010665 DUDHNATH 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3508795345 DUDHNATH ()
2 RANIPUR UP-56-009-080-001/405
(UTAREJPUR) 		3156009000NRG24030720230196230 03/07/2023 RAMPRAVESH 3156009WL010665 RAMPRAVESH 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3508795343 RAMPRAVESH ()
3 RANIPUR UP-56-009-080-001/427
(UTAREJPUR) 		3156009000NRG24030720230196233 03/07/2023 PUSPA DEVI 3156009WL010665 PUSPA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3508795344 PUSPA DEVI ()
SubTotal 7590 7590
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_030723FTO_530827 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 7590

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