Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:07:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_040723FTO_533042
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-56-009-022-001/453
(CHAKIYA) 		3156009000NRG24010720230192279 04/07/2023 NANHAKOO MAURYA 3156009WL010401 NANHAKOO MAURYA 00176 IDIB000S783 2760 2760 Processed 17/07/2023 3505746389 NANHAKOO MAURYA ()
2 RANIPUR UP-56-009-022-001/462
(CHAKIYA) 		3156009000NRG24010720230192287 04/07/2023 SURAJ RAJBHAR 3156009WL010401 SURAJ RAJBHAR 00176 IDIB000S783 2760 2760 Processed 17/07/2023 3505746388 SURAJ RAJBHAR ()
SubTotal 5520 5520
Total 5520 5520

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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_533042 Indian Bank IDIB000S783 SULTANIPUR VARANASI 5520

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