Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:39:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_150523FTO_181682
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-56-009-078-001/0011
(TENDULI) 		3156009000NRG24150520230044903 15/05/2023 GULSHAN 3156009WL004755 GULSHAN 00045 BARB0PALIBS 2760 2760 Processed 20/05/2023 1749648700 GULSHAN ()
2 RANIPUR UP-56-009-078-001/135
(TENDULI) 		3156009000NRG24150520230044911 15/05/2023 PAPPU 3156009WL004755 PAPPU 00045 BARB0PALIBS 2760 2760 Processed 20/05/2023 1749648702 PAPPU ()
3 RANIPUR UP-56-009-078-001/317
(TENDULI) 		3156009000NRG24150520230044919 15/05/2023 KANHYALAL 3156009WL004755 KANHYALAL 00045 BARB0PALIBS 2990 2990 Processed 20/05/2023 1749648704 KANHYALAL ()
4 RANIPUR UP-56-009-078-001/96
(TENDULI) 		3156009000NRG24150520230044931 15/05/2023 SUSHILA 3156009WL004755 SUSHILA 00045 BARB0PALIBS 2300 2300 Processed 20/05/2023 1749648701 SUSHILA ()
5 RANIPUR UP-56-009-078-001/99
(TENDULI) 		3156009000NRG24150520230044932 15/05/2023 SHESHNATH RAM 3156009WL004755 SHESHNATH RAM 00045 BARB0PALIBS 2300 2300 Processed 20/05/2023 1749648703 SHESHNATH RAM ()
SubTotal 13110 13110
Total 13110 13110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_150523FTO_181682 Bank of Baroda BARB0PALIBS PALIGARH, UP 13110

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