Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:28:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_060523FTO_141871
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-56-009-001-001/104
(AKBARPUR) 		3156009000NRG24060520230027436 06/05/2023 ACHCHE LAL 3156009WL003721 ACHCHE LAL 00176 IDIB000K666 2760 2760 Processed 17/05/2023 1637960741 ACHCHE LAL ()
2 RANIPUR UP-56-009-001-001/140
(AKBARPUR) 		3156009000NRG24060520230027443 06/05/2023 BUCHIYA 3156009WL003721 BUCHIYA 00176 IDIB000K666 2760 2760 Processed 17/05/2023 1637960742 BUCHIYA ()
3 RANIPUR UP-56-009-001-001/386
(AKBARPUR) 		3156009000NRG24060520230027452 06/05/2023 SURENDAR 3156009WL003721 SURENDAR 00176 IDIB000K666 2760 2760 Processed 17/05/2023 1637960744 SURENDAR ()
4 RANIPUR UP-56-009-001-001/493
(AKBARPUR) 		3156009000NRG24060520230027456 06/05/2023 SEWATI 3156009WL003721 SEWATI 00176 IDIB000K666 2760 2760 Processed 17/05/2023 1637960743 SEWATI ()
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_060523FTO_141871 Indian Bank IDIB000K666 KHAJHA 11040

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