Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:28:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_030523FTO_121913
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-56-009-054-001/586
(MANAJEET) 		3156009000NRG24020520230021013 03/05/2023 FEKANI 3156009WL003027 FEKANI 00176 IDIB000C598 2530 2530 Processed 13/05/2023 1538208754 FEKANI ()
SubTotal 2530 2530
2 RANIPUR UP-56-009-054-001/124
(MANAJEET) 		3156009000NRG24020520230020999 03/05/2023 RAM KARAN 3156009WL003027 RAM KARAN 00468 UBIN0549177 2530 2530 Processed 13/05/2023 1538208756 RAM KARAN ()
3 RANIPUR UP-56-009-054-001/21
(MANAJEET) 		3156009000NRG24020520230021002 03/05/2023 RUPCHAND 3156009WL003027 RUPCHAND 00468 UBIN0549177 2530 2530 Processed 13/05/2023 1538208755 RUPCHAND ()
SubTotal 5060 5060
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_030523FTO_121913 Indian Bank IDIB000C598 CHIRAIYAKOT 2530
2 RANIPUR UP3156009_030523FTO_121913 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 5060

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