Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:41:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_140523FTO_177291
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-56-009-062-001/616
(PALIYA) 		3156009000NRG24120520230042408 14/05/2023 CANANUTI DEVI 3156009WL004582 CANANUTI DEVI 00045 BARB0PALIBS 2760 2760 Processed 20/05/2023 1749654604 CANANUTI DEVI ()
SubTotal 2760 2760
2 RANIPUR UP-56-009-062-001/199
(PALIYA) 		3156009000NRG24120520230042397 14/05/2023 CHANGUR RAM 3156009WL004582 CHANGUR RAM 00176 IDIB000P537 2760 2760 Processed 20/05/2023 1749654605 CHANGUR RAM ()
3 RANIPUR UP-56-009-062-001/435
(PALIYA) 		3156009000NRG24120520230042402 14/05/2023 MANOJ KUMAR 3156009WL004582 MANOJ KUMAR 00176 IDIB000P537 2760 2760 Processed 20/05/2023 1749654607 MANOJ KUMAR ()
4 RANIPUR UP-56-009-062-001/569
(PALIYA) 		3156009000NRG24120520230042403 14/05/2023 PRADEP KUMAR 3156009WL004582 PRADEP KUMAR 00176 IDIB000P537 2760 2760 Processed 20/05/2023 1749654606 PRADEP KUMAR ()
5 RANIPUR UP-56-009-062-001/606
(PALIYA) 		3156009000NRG24120520230042407 14/05/2023 NIRMALA 3156009WL004582 NIRMALA 00176 IDIB000P537 2760 2760 Processed 20/05/2023 1749654608 NIRMALA ()
SubTotal 11040 11040
Total 13800 13800

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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_177291 Bank of Baroda BARB0PALIBS PALIGARH, UP 2760
2 RANIPUR UP3156009_140523FTO_177291 Indian Bank IDIB000P537 PALIYA 11040

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