Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:31:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_120124APB_FTO_1437214
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-56-009-001-001/3
(AKBARPUR) 		3156009000NRG24120120240396367 12/01/2024 RAMESH 3156009WL029430 RAMESH 00176 IDIB000K666 2530 2530 Processed 16/03/2024 1915304703 RAMESH RAJBHAR S/O HEM RAJ RAJBHAR UNION BANK OF INDIA(508500)
2 RANIPUR UP-56-009-001-001/337
(AKBARPUR) 		3156009000NRG24120120240396368 12/01/2024 CHINTA 3156009WL029430 CHINTA 00176 IDIB000K666 2530 2530 Processed 16/03/2024 1915304704 Mrs. Chinta Devi INDIAN BANK(607105)
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_120124APB_FTO_1437214 Indian Bank IDIB000K666 KHAJHA 5060

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