Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:10:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_180823FTO_843977
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-56-009-061-001/333
(PALIGARH) 		3156009000NRG24160820230272119 18/08/2023 UMESH 3156009WL015166 UMESH 00045 BARB0PALIBS 1840 1840 Processed 31/08/2023 4995790939 UMESH ()
2 RANIPUR UP-56-009-061-001/339
(PALIGARH) 		3156009000NRG24160820230272120 18/08/2023 DINESH 3156009WL015166 DINESH 00045 BARB0PALIBS 1840 1840 Processed 31/08/2023 4995790938 DINESH ()
3 RANIPUR UP-56-009-061-001/698
(PALIGARH) 		3156009000NRG24160820230272131 18/08/2023 RAVINANDAN KUMAR YADAV 3156009WL015166 RAVINANDAN KUMAR YADAV 00045 BARB0PALIBS 1840 1840 Processed 31/08/2023 4995790937 RAVINANDAN KUMAR YADAV ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_180823FTO_843977 Bank of Baroda BARB0PALIBS PALIGARH, UP 5520

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