Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:55:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_200523FTO_221131
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-56-009-052-001/159
(LOHA TIKAR) 		3156009000NRG24200520230063147 20/05/2023 JAGDEYEE 3156009WL005606 JAGDEYEE 00045 BARB0PALIBS 2300 2300 Processed 25/05/2023 1855954468 JAGDEYEE ()
2 RANIPUR UP-56-009-052-001/161
(LOHA TIKAR) 		3156009000NRG24200520230063148 20/05/2023 JAYMANGAL GAUN 3156009WL005606 JAYMANGAL GAUN 00045 BARB0PALIBS 2300 2300 Processed 25/05/2023 1855954469 JAYMANGAL GAUN ()
3 RANIPUR UP-56-009-052-001/161
(LOHA TIKAR) 		3156009000NRG24200520230063149 20/05/2023 SAVIRTI DEVI 3156009WL005606 SAVIRTI DEVI 00045 BARB0PALIBS 2530 2530 Processed 25/05/2023 1855954470 SAVIRTI DEVI ()
SubTotal 7130 7130
4 RANIPUR UP-56-009-052-001/727
(LOHA TIKAR) 		3156009000NRG24200520230063199 20/05/2023 KRISHNAKANT YADAV 3156009WL005606 KRISHNAKANT YADAV 00176 IDIB000M225 1840 1840 Processed 25/05/2023 1855954471 KRISHNAKANT YADAV ()
SubTotal 1840 1840
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_200523FTO_221131 Bank of Baroda BARB0PALIBS PALIGARH, UP 7130
2 RANIPUR UP3156009_200523FTO_221131 Indian Bank IDIB000M225 MAUNATH BHANJAN 1840

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