Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:51:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_170623FTO_433258
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-56-009-029-001/347
(DEVKHARI) 		3156009000NRG24170620230147504 17/06/2023 HARISHCHAND 3156009WL008888 HARISHCHAND 00176 IDIB000S783 2530 2530 Processed 28/06/2023 2827827659 HARISHCHAND ()
SubTotal 2530 2530
2 RANIPUR UP-56-009-029-001/374
(DEVKHARI) 		3156009000NRG24170620230147512 17/06/2023 MONU KHARWAR 3156009WL008888 MONU KHARWAR 00468 UBIN0549177 2530 2530 Processed 28/06/2023 2827827658 MONU KHARWAR ()
SubTotal 2530 2530
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_170623FTO_433258 Indian Bank IDIB000S783 SULTANIPUR VARANASI 2530
2 RANIPUR UP3156009_170623FTO_433258 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 2530

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