Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:01:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_140523FTO_177275
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-56-009-028-001/1
(DAULSEPUR) 		3156009000NRG24140520230043473 14/05/2023 HARIOM 3156009WL004660 HARIOM 00045 BARB0PALIBS 2760 2760 Processed 19/05/2023 1691351720 HARIOM ()
SubTotal 2760 2760
2 RANIPUR UP-56-009-028-001/590
(DAULSEPUR) 		3156009000NRG24140520230043494 14/05/2023 geeta 3156009WL004660 geeta 00059 BARB0BUPGBX 2760 2760 Processed 19/05/2023 1691351719 geeta ()
SubTotal 2760 2760
3 RANIPUR UP-56-009-028-001/610
(DAULSEPUR) 		3156009000NRG24140520230043496 14/05/2023 ramsewak rai 3156009WL004660 ramsewak rai 00415 SBIN0001671 2760 2760 Processed 19/05/2023 1691351721 MR RAMSEWAK RAI ()
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_140523FTO_177275 Bank of Baroda BARB0PALIBS PALIGARH, UP 2760
2 RANIPUR UP3156009_140523FTO_177275 Baroda U.P. Bank BARB0BUPGBX KHURHAT 2760
3 RANIPUR UP3156009_140523FTO_177275 State Bank of India SBIN0001671 MAUNATH BHANJAN 2760

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