Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:39:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_171023APB_FTO_1108386
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-56-009-001-001/137
(AKBARPUR) 		3156009000NRG24161020230305848 17/10/2023 HARINATH 3156009WL021036 HARINATH 00045 BARB0PALIBS 2990 2990 Processed 13/11/2023 7457514121 Mr. HARINATH INDIAN BANK(607105)
SubTotal 2990 2990
2 RANIPUR UP-56-009-001-001/118
(AKBARPUR) 		3156009000NRG24161020230305847 17/10/2023 HARIGEN RAM 3156009WL021036 HARIGEN RAM 00176 IDIB000K666 2990 2990 Processed 13/11/2023 7457514119 Mr. HARGEN RAM INDIAN BANK(607105)
3 RANIPUR UP-56-009-001-001/138
(AKBARPUR) 		3156009000NRG24161020230305849 17/10/2023 SARVESH KUMAR 3156009WL021036 SARVESH KUMAR 00176 IDIB000K666 2990 2990 Processed 13/11/2023 7457514120 Mr. SARVESH KUMAR INDIAN BANK(607105)
4 RANIPUR UP-56-009-001-001/402
(AKBARPUR) 		3156009000NRG24161020230305850 17/10/2023 SONI 3156009WL021036 SONI 00176 IDIB000K666 2990 2990 Processed 13/11/2023 7457514118 Mrs. SONI DUBEY INDIAN BANK(607105)
SubTotal 8970 8970
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_171023APB_FTO_1108386 Bank of Baroda BARB0PALIBS PALIGARH, UP 2990
2 RANIPUR UP3156009_171023APB_FTO_1108386 Indian Bank IDIB000K666 KHAJHA 8970

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