Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_220523FTO_228651
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-56-009-038-001/1779
(KAJHA) 		3156009000NRG24220520230065818 22/05/2023 SHEETA 3156009WL005739 SHEETA 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877096113 SHEETA ()
2 RANIPUR UP-56-009-038-001/1951
(KAJHA) 		3156009000NRG24220520230065826 22/05/2023 KHUSHBOO THAKUR 3156009WL005739 KHUSHBOO THAKUR 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877096112 KHUSHBOO THAKUR ()
3 RANIPUR UP-56-009-038-001/280
(KAJHA) 		3156009000NRG24220520230065841 22/05/2023 CHINTA DEVI 3156009WL005739 CHINTA DEVI 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877096114 CHINTA DEVI ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_220523FTO_228651 Indian Bank IDIB000K666 KHAJHA 8280

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