Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:22:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_300523FTO_282028
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-56-009-028-001/685
(DAULSEPUR) 		3156009000NRG24300520230090437 30/05/2023 PRADIP KUMAR YADAV 3156009WL006709 PRADIP KUMAR YADAV 00045 BARB0PALIBS 2760 2760 Processed 07/06/2023 2267157359 PRADIP KUMAR YADAV ()
SubTotal 2760 2760
2 RANIPUR UP-56-009-028-001/590
(DAULSEPUR) 		3156009000NRG24300520230090418 30/05/2023 geeta 3156009WL006709 geeta 00059 BARB0BUPGBX 2760 2760 Processed 07/06/2023 2267157358 geeta ()
SubTotal 2760 2760
3 RANIPUR UP-56-009-028-001/610
(DAULSEPUR) 		3156009000NRG24300520230090420 30/05/2023 ramsewak rai 3156009WL006709 ramsewak rai 00415 SBIN0001671 2760 2760 Processed 07/06/2023 2267157360 MR RAMSEWAK RAI ()
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_300523FTO_282028 Bank of Baroda BARB0PALIBS PALIGARH, UP 2760
2 RANIPUR UP3156009_300523FTO_282028 Baroda U.P. Bank BARB0BUPGBX KHURHAT 2760
3 RANIPUR UP3156009_300523FTO_282028 State Bank of India SBIN0001671 MAUNATH BHANJAN 2760

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