Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:45:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_081223APB_FTO_1316990
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-56-009-075-001/32
(SULTANIPUR) 		3156009000NRG24081220230356380 08/12/2023 SUKHA 3156009WL026558 SUKHA 00176 IDIB000S783 2990 2990 Processed 16/03/2024 1915256575 RAM SUKH INDIA POST PAYMENTS BANK LIMITED(508528)
2 RANIPUR UP-56-009-075-001/7
(SULTANIPUR) 		3156009000NRG24081220230356381 08/12/2023 PANCHAM RAM 3156009WL026558 PANCHAM RAM 00176 IDIB000S783 2990 2990 Processed 16/03/2024 1915256574 Mr. PANCHAM RAM INDIAN BANK(607105)
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_081223APB_FTO_1316990 Indian Bank IDIB000S783 SULTANIPUR VARANASI 5980

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