Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:37:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_270623FTO_494331
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-56-009-061-001/212
(PALIGARH) 		3156009000NRG24260620230176351 27/06/2023 RAM PRAVESH 3156009WL009873 RAM PRAVESH 00045 BARB0PALIBS 2760 2760 Processed 17/07/2023 3505735666 RAM PRAVESH ()
2 RANIPUR UP-56-009-061-001/265
(PALIGARH) 		3156009000NRG24260620230176355 27/06/2023 SANJAY SINGH 3156009WL009873 SANJAY SINGH 00045 BARB0PALIBS 2760 2760 Processed 17/07/2023 3505735665 SANJAY SINGH ()
3 RANIPUR UP-56-009-061-001/333
(PALIGARH) 		3156009000NRG24260620230176360 27/06/2023 UMESH 3156009WL009873 UMESH 00045 BARB0PALIBS 2530 2530 Processed 17/07/2023 3505735668 UMESH ()
4 RANIPUR UP-56-009-061-001/505
(PALIGARH) 		3156009000NRG24260620230176370 27/06/2023 KANTI 3156009WL009873 KANTI 00045 BARB0PALIBS 2760 2760 Processed 17/07/2023 3505735669 KANTI ()
5 RANIPUR UP-56-009-061-001/784
(PALIGARH) 		3156009000NRG24260620230176389 27/06/2023 VIRENDRA BHARTI 3156009WL009873 VIRENDRA BHARTI 00045 BARB0PALIBS 2530 2530 Processed 17/07/2023 3505735667 VIRENDRA BHARTI ()
SubTotal 13340 13340
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_270623FTO_494331 Bank of Baroda BARB0PALIBS PALIGARH, UP 13340

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