Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:38:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_231123FTO_1265339
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-56-009-076-001/392
(TAHIRPUR) 		3156009000NRG24211120230333608 23/11/2023 SHARAD KUMAR 3156009WL024756 SHARAD KUMAR 00176 IDIB000K666 2760 2760 Processed 12/03/2024 1674430799 SHARAD KUMAR ()
SubTotal 2760 2760
2 RANIPUR UP-56-009-076-001/434
(TAHIRPUR) 		3156009000NRG24211120230333611 23/11/2023 JAIPRAKASH 3156009WL024756 JAIPRAKASH 00176 IDIB000P537 2760 2760 Processed 12/03/2024 1674430801 JAIPRAKASH ()
3 RANIPUR UP-56-009-076-001/451
(TAHIRPUR) 		3156009000NRG24211120230333612 23/11/2023 KAUSHILYA DEVI 3156009WL024756 KAUSHILYA DEVI 00176 IDIB000P537 2760 2760 Processed 12/03/2024 1674430800 KAUSHILYA DEVI ()
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_231123FTO_1265339 Indian Bank IDIB000K666 KHAJHA 2760
2 RANIPUR UP3156009_231123FTO_1265339 Indian Bank IDIB000P537 PALIYA 5520

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