Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:56:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_120723FTO_592924
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-56-009-016-001/208
(BASTI) 		3156009000NRG24110720230223545 12/07/2023 MINTA 3156009WL011783 MINTA 00045 BARB0MAUNAT 2990 2990 Processed 17/07/2023 3504707032 MINTA ()
SubTotal 2990 2990
2 RANIPUR UP-56-009-016-001/159
(BASTI) 		3156009000NRG24110720230223539 12/07/2023 GUDDU 3156009WL011783 GUDDU 00176 IDIB000K666 2990 2990 Processed 17/07/2023 3504707031 GUDDU ()
SubTotal 2990 2990
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_120723FTO_592924 Bank of Baroda BARB0MAUNAT MAUNATH BHANJANI, DIST MAU 2990
2 RANIPUR UP3156009_120723FTO_592924 Indian Bank IDIB000K666 KHAJHA 2990

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