Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:55:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_060423FTO_30478
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-56-009-016-001/208
(BASTI) 		3156009000NRG23050420230452874 06/04/2023 MINTA 3156009WL033230 MINTA 00045 BARB0MAUNAT 1704 1704 Processed 03/05/2023 1175764077 MINTA ()
SubTotal 1704 1704
2 RANIPUR UP-56-009-016-001/266
(BASTI) 		3156009000NRG23050420230452882 06/04/2023 PUSPA DEVI 3156009WL033230 PUSPA DEVI 00176 IDIB000K666 1917 1917 Processed 03/05/2023 1175764076 PUSPA DEVI ()
SubTotal 1917 1917
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_060423FTO_30478 Bank of Baroda BARB0MAUNAT MAUNATH BHANJANI, DIST MAU 1704
2 RANIPUR UP3156009_060423FTO_30478 Indian Bank IDIB000K666 KHAJHA 1917

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