Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_010723FTO_523656
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-56-009-011-001/634
(BADAR) 		3156009000NRG24010720230192957 01/07/2023 GUDDU 3156009WL010415 GUDDU 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3498572609 GUDDU ()
SubTotal 3220 3220
2 RANIPUR UP-56-009-011-001/687
(BADAR) 		3156009000NRG24010720230192970 01/07/2023 SURESH 3156009WL010415 SURESH 00176 IDIB000P537 3220 3220 Processed 17/07/2023 3498572611 SURESH ()
3 RANIPUR UP-56-009-011-001/720
(BADAR) 		3156009000NRG24010720230192976 01/07/2023 HANSHA 3156009WL010415 HANSHA 00176 IDIB000P537 3220 3220 Processed 17/07/2023 3498572610 HANSHA ()
SubTotal 6440 6440
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_010723FTO_523656 Baroda U.P. Bank BARB0BUPGBX KHURHAT 3220
2 RANIPUR UP3156009_010723FTO_523656 Indian Bank IDIB000P537 PALIYA 6440

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