Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_120723FTO_592657
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-56-009-057-001/562
(MIRZAPUR) 		3156009000NRG24110720230223937 12/07/2023 RAMESH KUMAR 3156009WL011803 RAMESH KUMAR 00176 IDIB000K666 2760 2760 Processed 17/07/2023 3505772211 RAMESH KUMAR ()
2 RANIPUR UP-56-009-057-001/648
(MIRZAPUR) 		3156009000NRG24110720230223948 12/07/2023 SEEMA DEVI 3156009WL011803 SEEMA DEVI 00176 IDIB000K666 2530 2530 Processed 17/07/2023 3505772210 SEEMA DEVI ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_120723FTO_592657 Indian Bank IDIB000K666 KHAJHA 5290

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