Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:29:14 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_140823FTO_826741

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-56-009-046-001/1165 (KHANPUR)

3156009000NRG24140820230269412

14/08/2023

DILIP

3156009WL014894

DILIP

00045

BARB0PALIBS

3220

3220

Processed

31/08/2023

5001695788

DILIP

()

2

RANIPUR

UP-56-009-046-001/1166 (KHANPUR)

3156009000NRG24140820230269413

14/08/2023

GYANTI

3156009WL014894

GYANTI

00045

BARB0PALIBS

3220

3220

Processed

31/08/2023

5001695787

GYANTI

()

SubTotal

6440

6440

Total

6440

6440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RANIPUR	UP3156009_140823FTO_826741	Bank of Baroda	BARB0PALIBS	PALIGARH, UP	6440

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