Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:56:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_170623FTO_440782
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-56-009-046-001/1165
(KHANPUR) 		3156009000NRG24160620230143669 17/06/2023 DILIP 3156009WL008748 DILIP 00045 BARB0PALIBS 2760 2760 Processed 28/06/2023 2826792174 DILIP ()
2 RANIPUR UP-56-009-046-001/1166
(KHANPUR) 		3156009000NRG24160620230143670 17/06/2023 GYANTI 3156009WL008748 GYANTI 00045 BARB0PALIBS 2760 2760 Processed 28/06/2023 2826792173 GYANTI ()
SubTotal 5520 5520
3 RANIPUR UP-56-009-046-001/1802
(KHANPUR) 		3156009000NRG24160620230143675 17/06/2023 MONU KHARWAR 3156009WL008748 MONU KHARWAR 00045 BARB0SARPAT 2760 2760 Processed 28/06/2023 2826792175 MONU KHARWAR ()
SubTotal 2760 2760
4 RANIPUR UP-56-009-046-001/1956
(KHANPUR) 		3156009000NRG24160620230143681 17/06/2023 VIVEK KUMAR VISHWAKARMA 3156009WL008748 VIVEK KUMAR VISHWAKARMA 00468 UBIN0534722 2760 2760 Processed 28/06/2023 2826792176 VIVEK KUMAR VISHWAKARMA ()
SubTotal 2760 2760
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_170623FTO_440782 Bank of Baroda BARB0PALIBS PALIGARH, UP 5520
2 RANIPUR UP3156009_170623FTO_440782 Bank of Baroda BARB0SARPAT SARAI PATWADH, UP 2760
3 RANIPUR UP3156009_170623FTO_440782 UNION BANK OF INDIA UBIN0534722 BAHADURGANJ 2760

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