Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:44:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_230623FTO_474173
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-56-009-043-001/1524
(KARMI) 		3156009000NRG24200620230157304 23/06/2023 NAJIMA KHATOON 3156009WL009265 NAJIMA KHATOON 00176 IDIB000C598 2990 2990 Processed 17/07/2023 3501952390 NAJIMA KHATOON ()
SubTotal 2990 2990
2 RANIPUR UP-56-009-043-001/1422
(KARMI) 		3156009000NRG24200620230157294 23/06/2023 SANTOSH 3156009WL009265 SANTOSH 00176 IDIB000S783 2990 2990 Processed 17/07/2023 3501952391 SANTOSH ()
3 RANIPUR UP-56-009-043-001/1427
(KARMI) 		3156009000NRG24200620230157296 23/06/2023 SHAMSHER 3156009WL009265 SHAMSHER 00176 IDIB000S783 2990 2990 Processed 17/07/2023 3501952392 SHAMSHER ()
4 RANIPUR UP-56-009-043-001/1510
(KARMI) 		3156009000NRG24200620230157300 23/06/2023 GEETA YADAV 3156009WL009265 GEETA YADAV 00176 IDIB000S783 2990 2990 Processed 17/07/2023 3501952393 GEETA YADAV ()
5 RANIPUR UP-56-009-043-001/1521
(KARMI) 		3156009000NRG24200620230157303 23/06/2023 VIJAYI 3156009WL009265 VIJAYI 00176 IDIB000S783 2990 2990 Processed 17/07/2023 3501952394 VIJAYI ()
6 RANIPUR UP-56-009-043-001/1551
(KARMI) 		3156009000NRG24200620230157309 23/06/2023 SUMAN DEVI 3156009WL009265 SUMAN DEVI 00176 IDIB000S783 2990 2990 Processed 17/07/2023 3501952395 SUMAN DEVI ()
SubTotal 14950 14950
7 RANIPUR UP-56-009-043-001/1520
(KARMI) 		3156009000NRG24200620230157302 23/06/2023 GUDIYA YADAV 3156009WL009265 GUDIYA YADAV 00468 UBIN0565831 2990 2990 Processed 17/07/2023 3501952397 GUDIYA YADAV ()
8 RANIPUR UP-56-009-043-001/1528
(KARMI) 		3156009000NRG24200620230157306 23/06/2023 ASHWINI SHARMA 3156009WL009265 ASHWINI SHARMA 00468 UBIN0565831 2990 2990 Processed 17/07/2023 3501952396 ASHWINI SHARMA ()
SubTotal 5980 5980
Total 23920 23920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_230623FTO_474173 Indian Bank IDIB000C598 CHIRAIYAKOT 2990
2 RANIPUR UP3156009_230623FTO_474173 Indian Bank IDIB000S783 SULTANIPUR VARANASI 14950
3 RANIPUR UP3156009_230623FTO_474173 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 5980

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