Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:51:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_141223APB_FTO_1338472
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-56-009-061-001/815
(PALIGARH) 		3156009000NRG24131220230363971 14/12/2023 Rinki Singh 3156009WL027027 Rinki Singh 00045 BARB0PALIBS 3680 3680 Processed 16/03/2024 1921063402 RINKI SINGH BANK OF BARODA(606985)
2 RANIPUR UP-56-009-061-001/815
(PALIGARH) 		3156009000NRG24131220230363973 14/12/2023 Rinki Singh 3156009WL027027 Rinki Singh 00045 BARB0PALIBS 3680 3680 Processed 16/03/2024 1921063403 RINKI SINGH BANK OF BARODA(606985)
SubTotal 7360 7360
3 RANIPUR UP-56-009-061-001/815
(PALIGARH) 		3156009000NRG24131220230363974 14/12/2023 Kanhaiya Singh 3156009WL027027 Kanhaiya Singh 00468 UBIN0543381 3680 3680 Processed 16/03/2024 1921063404 KANHAIYA SINGH S O R BANK OF BARODA(606985)
4 RANIPUR UP-56-009-061-001/815
(PALIGARH) 		3156009000NRG24131220230363972 14/12/2023 Kanhaiya Singh 3156009WL027027 Kanhaiya Singh 00468 UBIN0543381 3680 3680 Processed 16/03/2024 1921063405 KANHAIYA SINGH S O R BANK OF BARODA(606985)
SubTotal 7360 7360
Total 14720 14720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_141223APB_FTO_1338472 Bank of Baroda BARB0PALIBS PALIGARH, UP 7360
2 RANIPUR UP3156009_141223APB_FTO_1338472 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 7360

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