Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:06:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_040723FTO_538815
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-56-009-064-003/175
(RAMPUR BAKHARIYA) 		3156009000NRG24030720230198555 04/07/2023 BHEEM 3156009WL010725 BHEEM 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3955066933 BHEEM ()
SubTotal 2530 2530
2 RANIPUR UP-56-009-064-003/281
(RAMPUR BAKHARIYA) 		3156009000NRG24030720230198556 04/07/2023 SUNITA 3156009WL010725 SUNITA 00176 IDIB000P537 2530 2530 Processed 28/07/2023 3955066935 SUNITA ()
3 RANIPUR UP-56-009-065-001/554
(RAMPUR BAKHARIYA) 		3156009000NRG24030720230198580 04/07/2023 PRAMOD 3156009WL010725 PRAMOD 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3955066934 PRAMOD ()
SubTotal 5290 5290
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_040723FTO_538815 Baroda U.P. Bank BARB0BUPGBX KHURHAT 2530
2 RANIPUR UP3156009_040723FTO_538815 Indian Bank IDIB000P537 PALIYA 5290

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