Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:23:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_080723FTO_562853
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-56-009-082-001/354
(CHALHA) 		3156009000NRG24060720230207066 08/07/2023 MANTI DEVI 3156009WL011117 MANTI DEVI 00045 BARB0MAUNAT 2990 2990 Processed 17/07/2023 3507048245 MANTI DEVI ()
2 RANIPUR UP-56-009-082-001/404
(CHALHA) 		3156009000NRG24060720230207077 08/07/2023 VIRENDRA CHAUHAN 3156009WL011117 VIRENDRA CHAUHAN 00045 BARB0MAUNAT 2990 2990 Processed 17/07/2023 3507048248 VIRENDRA CHAUHAN ()
SubTotal 5980 5980
3 RANIPUR UP-56-009-082-001/110
(CHALHA) 		3156009000NRG24060720230207042 08/07/2023 RAMCHANDRA 3156009WL011117 RAMCHANDRA 00176 IDIB000K666 2990 2990 Processed 17/07/2023 3507048246 RAMCHANDRA ()
SubTotal 2990 2990
4 RANIPUR UP-56-009-082-001/410
(CHALHA) 		3156009000NRG24060720230207081 08/07/2023 ANJALI CHAUHAN 3156009WL011117 ANJALI CHAUHAN 00176 IDIB000M670 2990 2990 Processed 17/07/2023 3507048247 ANJALI CHAUHAN ()
SubTotal 2990 2990
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_080723FTO_562853 Bank of Baroda BARB0MAUNAT MAUNATH BHANJANI, DIST MAU 5980
2 RANIPUR UP3156009_080723FTO_562853 Indian Bank IDIB000K666 KHAJHA 2990
3 RANIPUR UP3156009_080723FTO_562853 Indian Bank IDIB000M670 MAUNATH BHANJAN 2990

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