Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:40:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_120523FTO_173931
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-56-009-034-001/162
(GOPALPUR RAKSHARIA) 		3156009000NRG24120520230042331 12/05/2023 HARIEKSH 3156009WL004580 HARIEKSH 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1643384504 HARIEKSH ()
2 RANIPUR UP-56-009-034-001/65
(GOPALPUR RAKSHARIA) 		3156009000NRG24120520230042367 12/05/2023 SHANTI DEVI 3156009WL004580 SHANTI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1643384503 SHANTI DEVI ()
SubTotal 5520 5520
3 RANIPUR UP-56-009-034-001/184
(GOPALPUR RAKSHARIA) 		3156009000NRG24120520230042335 12/05/2023 BIHARI PRAJAPATI 3156009WL004580 BIHARI PRAJAPATI 00176 IDIB000S783 2760 2760 Processed 17/05/2023 1643384505 BIHARI PRAJAPATI ()
4 RANIPUR UP-56-009-034-001/195
(GOPALPUR RAKSHARIA) 		3156009000NRG24120520230042336 12/05/2023 ANIL 3156009WL004580 ANIL 00176 IDIB000S783 2760 2760 Processed 17/05/2023 1643384507 ANIL ()
5 RANIPUR UP-56-009-034-001/327
(GOPALPUR RAKSHARIA) 		3156009000NRG24120520230042355 12/05/2023 LAXMI PRAJAPATI 3156009WL004580 LAXMI PRAJAPATI 00176 IDIB000S783 2760 2760 Processed 17/05/2023 1643384506 LAXMI PRAJAPATI ()
6 RANIPUR UP-56-009-034-001/347
(GOPALPUR RAKSHARIA) 		3156009000NRG24120520230042357 12/05/2023 GULAICHI DEVI 3156009WL004580 GULAICHI DEVI 00176 IDIB000S783 2760 2760 Processed 17/05/2023 1643384508 GULAICHI DEVI ()
SubTotal 11040 11040
7 RANIPUR UP-56-009-034-001/58
(GOPALPUR RAKSHARIA) 		3156009000NRG24120520230042366 12/05/2023 SURAJ 3156009WL004580 SURAJ 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1643384509 SURAJ ()
SubTotal 2760 2760
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_120523FTO_173931 Baroda U.P. Bank BARB0BUPGBX RANIPUR 5520
2 RANIPUR UP3156009_120523FTO_173931 Indian Bank IDIB000S783 SULTANIPUR VARANASI 11040
3 RANIPUR UP3156009_120523FTO_173931 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 2760

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