Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:05:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_171023APB_FTO_1108515
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-56-009-076-001/388
(TAHIRPUR) 		3156009000NRG24171020230306675 17/10/2023 RINKALA BHARTI 3156009WL021219 RINKALA BHARTI 00176 IDIB000K666 2760 2760 Processed 13/11/2023 7457779643 Mr. Rinkala Bharati INDIAN BANK(607105)
2 RANIPUR UP-56-009-076-001/402
(TAHIRPUR) 		3156009000NRG24171020230306678 17/10/2023 PUSHAPA KUMARI 3156009WL021219 PUSHAPA KUMARI 00176 IDIB000K666 2760 2760 Processed 13/11/2023 7457779640 Ms. PUSHPA KUMARI INDIAN BANK(607105)
3 RANIPUR UP-56-009-076-001/404
(TAHIRPUR) 		3156009000NRG24171020230306679 17/10/2023 LALSA DEVI 3156009WL021219 LALSA DEVI 00176 IDIB000K666 2760 2760 Processed 13/11/2023 7457779642 LALSHA DEVI BANK OF BARODA(606985)
SubTotal 8280 8280
4 RANIPUR UP-56-009-076-001/389
(TAHIRPUR) 		3156009000NRG24171020230306676 17/10/2023 REKHA 3156009WL021219 REKHA 00176 IDIB000P537 2760 2760 Processed 13/11/2023 7457779641 REKHA BANK OF BARODA(606985)
SubTotal 2760 2760
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_171023APB_FTO_1108515 Indian Bank IDIB000K666 KHAJHA 8280
2 RANIPUR UP3156009_171023APB_FTO_1108515 Indian Bank IDIB000P537 PALIYA 2760

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