Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:01:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_291123FTO_1282524
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-56-009-021-001/591
(BRAMANPURA) 		3156009000NRG24291120230343905 29/11/2023 Mantosh Rajbhar 3156009WL025481 Mantosh Rajbhar 00176 IDIB000K666 920 920 Processed 12/03/2024 1679062303 Mantosh Rajbhar ()
SubTotal 920 920
2 RANIPUR UP-56-009-021-001/538
(BRAMANPURA) 		3156009000NRG24291120230343899 29/11/2023 FULDEI 3156009WL025481 FULDEI 00468 UBIN0565831 920 920 Processed 12/03/2024 1679062302 FULDEI ()
SubTotal 920 920
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_291123FTO_1282524 Indian Bank IDIB000K666 KHAJHA 920
2 RANIPUR UP3156009_291123FTO_1282524 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 920

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