Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_280723FTO_717391
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-56-009-001-001/212
(AKBARPUR) 		3156009000NRG24280720230252585 28/07/2023 SUSHILA DEVI 3156009WL013409 SUSHILA DEVI 00176 IDIB000K666 2760 2760 Processed 30/08/2023 4978014471 SUSHILA DEVI ()
2 RANIPUR UP-56-009-001-001/241
(AKBARPUR) 		3156009000NRG24280720230252591 28/07/2023 RAMKEVAL 3156009WL013409 RAMKEVAL 00176 IDIB000K666 2760 2760 Processed 30/08/2023 4978014475 RAMKEVAL ()
3 RANIPUR UP-56-009-001-001/275
(AKBARPUR) 		3156009000NRG24280720230252597 28/07/2023 SECHU RAM 3156009WL013409 SECHU RAM 00176 IDIB000K666 2760 2760 Processed 30/08/2023 4978014472 SECHU RAM ()
4 RANIPUR UP-56-009-001-001/283
(AKBARPUR) 		3156009000NRG24280720230252599 28/07/2023 BADAMI DEVI 3156009WL013409 BADAMI DEVI 00176 IDIB000K666 2760 2760 Processed 30/08/2023 4978014474 BADAMI DEVI ()
5 RANIPUR UP-56-009-001-001/288
(AKBARPUR) 		3156009000NRG24280720230252600 28/07/2023 LALMATI 3156009WL013409 LALMATI 00176 IDIB000K666 2760 2760 Processed 30/08/2023 4978014470 LALMATI ()
6 RANIPUR UP-56-009-001-001/436
(AKBARPUR) 		3156009000NRG24280720230252619 28/07/2023 PINTU KUMAR 3156009WL013409 PINTU KUMAR 00176 IDIB000K666 2760 2760 Processed 30/08/2023 4978014473 PINTU KUMAR ()
7 RANIPUR UP-56-009-001-001/44
(AKBARPUR) 		3156009000NRG24280720230252620 28/07/2023 RAMESH RAM 3156009WL013409 RAMESH RAM 00176 IDIB000K666 2760 2760 Processed 30/08/2023 4978014476 RAMESH RAM ()
SubTotal 19320 19320
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_280723FTO_717391 Indian Bank IDIB000K666 KHAJHA 19320

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