Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:18:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_010523FTO_108258
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-56-009-060-001/102
(PADARI) 		3156009000NRG24290420230016824 01/05/2023 BAHADUR 3156009WL002634 BAHADUR 00176 IDIB000K666 2300 2300 Processed 13/05/2023 1537023242 BAHADUR ()
2 RANIPUR UP-56-009-060-001/116
(PADARI) 		3156009000NRG24290420230016829 01/05/2023 SWARATH PRASAD 3156009WL002634 SWARATH PRASAD 00176 IDIB000K666 2300 2300 Processed 13/05/2023 1537023243 SWARATH PRASAD ()
3 RANIPUR UP-56-009-060-001/117
(PADARI) 		3156009000NRG24290420230016830 01/05/2023 RAJESH RAM 3156009WL002634 RAJESH RAM 00176 IDIB000K666 2300 2300 Processed 13/05/2023 1537023244 RAJESH RAM ()
4 RANIPUR UP-56-009-060-001/156
(PADARI) 		3156009000NRG24290420230016836 01/05/2023 Mr .SHARADA DEVI 3156009WL002634 Mr .SHARADA DEVI 00176 IDIB000K666 2530 2530 Processed 13/05/2023 1537023245 Mr .SHARADA DEVI ()
5 RANIPUR UP-56-009-060-001/165
(PADARI) 		3156009000NRG24290420230016838 01/05/2023 DASHAI RAM 3156009WL002634 DASHAI RAM 00176 IDIB000K666 2530 2530 Processed 13/05/2023 1537023241 DASHAI RAM ()
SubTotal 11960 11960
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_010523FTO_108258 Indian Bank IDIB000K666 KHAJHA 11960

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