Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_100823FTO_809246
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-56-009-046-001/1845
(KHANPUR) 		3156009000NRG24090820230266397 10/08/2023 DEENANATH CHAUHAN 3156009WL014616 DEENANATH CHAUHAN 00045 BARB0PALIBS 3220 3220 Processed 31/08/2023 5001668701 DEENANATH CHAUHAN ()
SubTotal 3220 3220
2 RANIPUR UP-56-009-046-001/1802
(KHANPUR) 		3156009000NRG24090820230266396 10/08/2023 MONU KHARWAR 3156009WL014616 MONU KHARWAR 00045 BARB0SARPAT 2990 2990 Processed 31/08/2023 5001668700 MONU KHARWAR ()
SubTotal 2990 2990
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_100823FTO_809246 Bank of Baroda BARB0PALIBS PALIGARH, UP 3220
2 RANIPUR UP3156009_100823FTO_809246 Bank of Baroda BARB0SARPAT SARAI PATWADH, UP 2990

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