Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_210623FTO_462878
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-56-009-048-001/150
(KHIRKHAND) 		3156009000NRG24210620230160911 21/06/2023 RAMESH 3156009WL009374 RAMESH 00176 IDIB000P537 2760 2760 Processed 27/06/2023 2816315588 RAMESH ()
2 RANIPUR UP-56-009-048-001/323
(KHIRKHAND) 		3156009000NRG24210620230160919 21/06/2023 MANJU DEVI 3156009WL009374 MANJU DEVI 00176 IDIB000P537 2760 2760 Processed 27/06/2023 2816315589 MANJU DEVI ()
3 RANIPUR UP-56-009-048-001/342
(KHIRKHAND) 		3156009000NRG24210620230160923 21/06/2023 BADARI 3156009WL009374 BADARI 00176 IDIB000P537 2760 2760 Processed 27/06/2023 2816315587 BADARI ()
4 RANIPUR UP-56-009-048-001/640
(KHIRKHAND) 		3156009000NRG24210620230160927 21/06/2023 NURI 3156009WL009374 NURI 00176 IDIB000P537 2760 2760 Processed 27/06/2023 2816315590 NURI ()
SubTotal 11040 11040
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_210623FTO_462878 Indian Bank IDIB000P537 PALIYA 11040

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