Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:48:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_280423FTO_101929
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-56-009-082-001/354
(CHALHA) 		3156009000NRG24260420230012678 28/04/2023 MANTI DEVI 3156009WL002050 MANTI DEVI 00045 BARB0MAUNAT 2990 2990 Processed 13/05/2023 1536964366 MANTI DEVI ()
SubTotal 2990 2990
2 RANIPUR UP-56-009-082-001/182
(CHALHA) 		3156009000NRG24260420230012629 28/04/2023 JAY RAM CHAUHAN 3156009WL002050 JAY RAM CHAUHAN 00176 IDIB000K666 2990 2990 Processed 13/05/2023 1536964367 JAY RAM CHAUHAN ()
SubTotal 2990 2990
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_280423FTO_101929 Bank of Baroda BARB0MAUNAT MAUNATH BHANJANI, DIST MAU 2990
2 RANIPUR UP3156009_280423FTO_101929 Indian Bank IDIB000K666 KHAJHA 2990

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