Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:42:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_040723FTO_538451
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-56-009-056-001/303
(MIRJAPUR ALIPUR) 		3156009000NRG24040720230200342 04/07/2023 DULIYA 3156009WL010842 DULIYA 00176 IDIB000C598 2990 2990 Processed 28/07/2023 3955061631 DULIYA ()
2 RANIPUR UP-56-009-056-001/586
(MIRJAPUR ALIPUR) 		3156009000NRG24040720230200351 04/07/2023 PRABHA 3156009WL010842 PRABHA 00176 IDIB000C598 2990 2990 Processed 28/07/2023 3955061630 PRABHA ()
3 RANIPUR UP-56-009-056-001/648
(MIRJAPUR ALIPUR) 		3156009000NRG24040720230200366 04/07/2023 LALI DEVI 3156009WL010842 LALI DEVI 00176 IDIB000C598 2990 2990 Processed 28/07/2023 3955061632 LALI DEVI ()
SubTotal 8970 8970
4 RANIPUR UP-56-009-056-001/1045
(MIRJAPUR ALIPUR) 		3156009000NRG24040720230200324 04/07/2023 SANJU 3156009WL010842 SANJU 00415 SBIN0011194 2990 2990 Processed 28/07/2023 3955061629 MRS SANJU SANJU ()
5 RANIPUR UP-56-009-056-001/293
(MIRJAPUR ALIPUR) 		3156009000NRG24040720230200340 04/07/2023 MANSHA 3156009WL010842 MANSHA 00415 SBIN0011194 2990 2990 Processed 28/07/2023 3955061633 MR AKHILESH ()
SubTotal 5980 5980
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_040723FTO_538451 Indian Bank IDIB000C598 CHIRAIYAKOT 8970
2 RANIPUR UP3156009_040723FTO_538451 State Bank of India SBIN0011194 CHIRAIYA KOT 5980

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