Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:35:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_120523FTO_173900
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-56-009-027-004/107
(DADARI) 		3156009000NRG24120520230040284 12/05/2023 DEVRAJI 3156009WL004487 DEVRAJI 00176 IDIB000S783 2530 2530 Processed 17/05/2023 1643388103 DEVRAJI ()
2 RANIPUR UP-56-009-027-004/612
(DADARI) 		3156009000NRG24120520230040319 12/05/2023 BANTI 3156009WL004487 BANTI 00176 IDIB000S783 2530 2530 Processed 17/05/2023 1643388105 BANTI ()
3 RANIPUR UP-56-009-027-004/616
(DADARI) 		3156009000NRG24120520230040321 12/05/2023 SHESHAV 3156009WL004487 SHESHAV 00176 IDIB000S783 2530 2530 Processed 17/05/2023 1643388104 SHESHAV ()
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_120523FTO_173900 Indian Bank IDIB000S783 SULTANIPUR VARANASI 7590

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