Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:19:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_081223FTO_1317109
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-56-009-060-001/38
(PADARI) 		3156009000NRG24061220230354546 08/12/2023 MATHURI 3156009WL026420 MATHURI 00176 IDIB000K666 2300 2300 Processed 16/03/2024 1915039643 MATHURI ()
2 RANIPUR UP-56-009-060-001/653
(PADARI) 		3156009000NRG24061220230354558 08/12/2023 DIWAKAR 3156009WL026420 DIWAKAR 00176 IDIB000K666 2760 2760 Processed 16/03/2024 1915039642 DIWAKAR ()
3 RANIPUR UP-56-009-060-001/726
(PADARI) 		3156009000NRG24061220230354565 08/12/2023 subash yadav 3156009WL026420 subash yadav 00176 IDIB000K666 2760 2760 Processed 16/03/2024 1915039644 subash yadav ()
SubTotal 7820 7820
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_081223FTO_1317109 Indian Bank IDIB000K666 KHAJHA 7820

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