Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_300523FTO_281940
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-56-009-040-001/130
(KAMAL SENPUR) 		3156009000NRG24290520230084250 30/05/2023 LALA RAM 3156009WL006489 LALA RAM 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2267209685 LALA RAM ()
2 RANIPUR UP-56-009-040-001/222
(KAMAL SENPUR) 		3156009000NRG24290520230084260 30/05/2023 SALTOO 3156009WL006489 SALTOO 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2267209684 SALTOO ()
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_300523FTO_281940 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 5060

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