Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_030523FTO_128610
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-56-009-033-001/294
(GOKULPURA) 		3156009000NRG24030520230022711 03/05/2023 DINESH 3156009WL003197 DINESH 00176 IDIB000P537 2982 2982 Processed 13/05/2023 1538218221 DINESH ()
2 RANIPUR UP-56-009-033-001/615
(GOKULPURA) 		3156009000NRG24030520230022717 03/05/2023 SURAJ RAJBHAR 3156009WL003197 SURAJ RAJBHAR 00176 IDIB000P537 2982 2982 Processed 13/05/2023 1538218222 SURAJ RAJBHAR ()
SubTotal 5964 5964
3 RANIPUR UP-56-009-032-001/897
(FATEHPUR) 		3156009000NRG24030520230022705 03/05/2023 LILA YADAV 3156009WL003195 LILA YADAV 00468 UBIN0565831 2982 2982 Processed 13/05/2023 1538218223 LILA YADAV ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_030523FTO_128610 Indian Bank IDIB000P537 PALIYA 5964
2 RANIPUR UP3156009_030523FTO_128610 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 2982

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