Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_310523FTO_294540
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-56-009-078-001/0011
(TENDULI) 		3156009000NRG24310520230091909 31/05/2023 GULSHAN 3156009WL006781 GULSHAN 00045 BARB0PALIBS 2760 2760 Processed 07/06/2023 2267198575 GULSHAN ()
2 RANIPUR UP-56-009-078-001/0029
(TENDULI) 		3156009000NRG24310520230091915 31/05/2023 TULSHI 3156009WL006781 TULSHI 00045 BARB0PALIBS 2760 2760 Processed 07/06/2023 2267198573 TULSHI ()
3 RANIPUR UP-56-009-078-001/0049
(TENDULI) 		3156009000NRG24310520230091919 31/05/2023 SWAMI NATH 3156009WL006781 SWAMI NATH 00045 BARB0PALIBS 2760 2760 Processed 07/06/2023 2267198576 SWAMI NATH ()
4 RANIPUR UP-56-009-078-001/239
(TENDULI) 		3156009000NRG24310520230091935 31/05/2023 NANDLAL YADAV 3156009WL006781 NANDLAL YADAV 00045 BARB0PALIBS 2760 2760 Processed 07/06/2023 2267198574 NANDLAL YADAV ()
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_310523FTO_294540 Bank of Baroda BARB0PALIBS PALIGARH, UP 11040

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