Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_200623FTO_456318
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-56-009-060-001/301
(PADARI) 		3156009000NRG24190620230156447 20/06/2023 RAMAVATI 3156009WL009219 RAMAVATI 00059 BARB0BUPGBX 2530 2530 Processed 27/06/2023 2816134219 RAMAVATI ()
SubTotal 2530 2530
2 RANIPUR UP-56-009-060-001/177
(PADARI) 		3156009000NRG24190620230156417 20/06/2023 VIDHYA DEVI 3156009WL009219 VIDHYA DEVI 00176 IDIB000K666 2760 2760 Processed 27/06/2023 2816134218 VIDHYA DEVI ()
3 RANIPUR UP-56-009-060-001/203
(PADARI) 		3156009000NRG24190620230156429 20/06/2023 SURAYBHAN 3156009WL009219 SURAYBHAN 00176 IDIB000K666 2760 2760 Processed 27/06/2023 2816134216 SURAYBHAN ()
4 RANIPUR UP-56-009-060-001/237
(PADARI) 		3156009000NRG24190620230156435 20/06/2023 SUMITRA 3156009WL009219 SUMITRA 00176 IDIB000K666 2760 2760 Processed 27/06/2023 2816134215 SUMITRA ()
5 RANIPUR UP-56-009-060-001/35
(PADARI) 		3156009000NRG24190620230156452 20/06/2023 SAWTRI 3156009WL009219 SAWTRI 00176 IDIB000K666 2530 2530 Processed 27/06/2023 2816134217 SAWTRI ()
SubTotal 10810 10810
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_200623FTO_456318 Baroda U.P. Bank BARB0BUPGBX RANIPUR 2530
2 RANIPUR UP3156009_200623FTO_456318 Indian Bank IDIB000K666 KHAJHA 10810

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