Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:38:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_250823APB_FTO_883793
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-56-009-067-001/879
(SAMAUDDINPUR) 		3156009000NRG24250820230278635 25/08/2023 RAM AVADH YADAV 3156009WL015930 RAM AVADH YADAV 00176 IDIB000S783 690 690 Processed 06/11/2023 7066416085 Mr. RAM AWADH YADAV INDIAN BANK(607105)
2 RANIPUR UP-56-009-067-001/921
(SAMAUDDINPUR) 		3156009000NRG24250820230278636 25/08/2023 MANGESH 3156009WL015930 MANGESH 00176 IDIB000S783 920 920 Processed 06/11/2023 7066416086 Mangesh Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1610 1610
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_250823APB_FTO_883793 Indian Bank IDIB000S783 SULTANIPUR VARANASI 1610

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