Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_091223APB_FTO_1318310
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-56-009-065-002/288
(RAMPUR BAKHARIYA) 		3156009000NRG24091220230358766 09/12/2023 JAGDHARI RAM 3156009WL026696 JAGDHARI RAM 00176 IDIB000P537 2530 2530 Processed 16/03/2024 1902090814 Mr. Jagdhari Ram INDIAN BANK(607105)
2 RANIPUR UP-56-009-065-002/444
(RAMPUR BAKHARIYA) 		3156009000NRG24091220230358767 09/12/2023 HIMALAY KUMAR 3156009WL026696 HIMALAY KUMAR 00176 IDIB000P537 1380 1380 Processed 16/03/2024 1902090813 Mr. HIMALAYA KUMAR INDIAN BANK(607105)
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_091223APB_FTO_1318310 Indian Bank IDIB000P537 PALIYA 3910

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