Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:13:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_030723FTO_530693
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-56-009-033-001/70
(GOKULPURA) 		3156009000NRG24030720230196054 03/07/2023 MAHENDRA 3156009WL010659 MAHENDRA 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504743227 MAHENDRA ()
SubTotal 3220 3220
2 RANIPUR UP-56-009-033-001/150
(GOKULPURA) 		3156009000NRG24030720230195995 03/07/2023 NANDLAL RAJBHAR 3156009WL010659 NANDLAL RAJBHAR 00176 IDIB000P537 920 920 Processed 17/07/2023 3504743226 NANDLAL RAJBHAR ()
3 RANIPUR UP-56-009-033-001/232
(GOKULPURA) 		3156009000NRG24030720230196025 03/07/2023 JITENDAR KUMAR 3156009WL010659 JITENDAR KUMAR 00176 IDIB000P537 3220 3220 Processed 17/07/2023 3504743225 JITENDAR KUMAR ()
4 RANIPUR UP-56-009-033-001/294
(GOKULPURA) 		3156009000NRG24030720230196041 03/07/2023 DINESH 3156009WL010659 DINESH 00176 IDIB000P537 3220 3220 Processed 17/07/2023 3504743224 DINESH ()
SubTotal 7360 7360
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_030723FTO_530693 Baroda U.P. Bank BARB0BUPGBX RANIPUR 3220
2 RANIPUR UP3156009_030723FTO_530693 Indian Bank IDIB000P537 PALIYA 7360

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