Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:41:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_021223FTO_1294065
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-56-009-018-001/504
(BHEDIYA GHAR) 		3156009000NRG24021220230348843 02/12/2023 CHANDA 3156009WL025995 CHANDA 00176 IDIB000C598 3220 3220 Processed 16/03/2024 1915032830 CHANDA ()
2 RANIPUR UP-56-009-018-001/519
(BHEDIYA GHAR) 		3156009000NRG24021220230348850 02/12/2023 MULAHRI DEVI 3156009WL025995 MULAHRI DEVI 00176 IDIB000C598 3220 3220 Processed 16/03/2024 1915032828 MULAHRI DEVI ()
3 RANIPUR UP-56-009-018-001/626
(BHEDIYA GHAR) 		3156009000NRG24021220230348870 02/12/2023 REENA DEVI 3156009WL025995 REENA DEVI 00176 IDIB000C598 3220 3220 Processed 16/03/2024 1915032829 REENA DEVI ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_021223FTO_1294065 Indian Bank IDIB000C598 CHIRAIYAKOT 9660

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