Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:46:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_220823FTO_867612
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-56-009-066-004/172
(SAMAUDDINPUR) 		3156009000NRG24210820230276350 22/08/2023 NILAM DEVI 3156009WL015657 NILAM DEVI 00176 IDIB000S783 2760 2760 Processed 02/11/2023 6930947190 NILAM DEVI ()
2 RANIPUR UP-56-009-066-004/42
(SAMAUDDINPUR) 		3156009000NRG24210820230276353 22/08/2023 LALBAHADUR 3156009WL015657 LALBAHADUR 00176 IDIB000S783 2760 2760 Processed 02/11/2023 6930947191 LALBAHADUR ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_220823FTO_867612 Indian Bank IDIB000S783 SULTANIPUR VARANASI 5520

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