Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:41:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_010523FTO_113966
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-56-009-014-001/716
(BARAVA) 		3156009000NRG24010520230018210 01/05/2023 PANKAJ 3156009WL002806 PANKAJ 00176 IDIB000K666 2530 2530 Processed 13/05/2023 1537008874 PANKAJ ()
2 RANIPUR UP-56-009-014-001/745
(BARAVA) 		3156009000NRG24010520230018218 01/05/2023 SATYNARAYAN SINGH 3156009WL002806 SATYNARAYAN SINGH 00176 IDIB000K666 2530 2530 Processed 13/05/2023 1537008873 SATYNARAYAN SINGH ()
3 RANIPUR UP-56-009-014-001/854
(BARAVA) 		3156009000NRG24010520230018229 01/05/2023 SHANTI DEVI 3156009WL002806 SHANTI DEVI 00176 IDIB000K666 2530 2530 Processed 13/05/2023 1537008872 SHANTI DEVI ()
SubTotal 7590 7590
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_010523FTO_113966 Indian Bank IDIB000K666 KHAJHA 7590

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