Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_010623FTO_310392
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-56-009-046-001/1802
(KHANPUR) 		3156009000NRG24010620230094670 01/06/2023 MONU KHARWAR 3156009WL006877 MONU KHARWAR 00045 BARB0SARPAT 2760 2760 Processed 08/06/2023 2309807629 MONU KHARWAR ()
SubTotal 2760 2760
2 RANIPUR UP-56-009-046-001/1956
(KHANPUR) 		3156009000NRG24010620230094675 01/06/2023 VIVEK KUMAR VISHWAKARMA 3156009WL006877 VIVEK KUMAR VISHWAKARMA 00468 UBIN0534722 2760 2760 Processed 08/06/2023 2309807630 VIVEK KUMAR VISHWAKARMA ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_010623FTO_310392 Bank of Baroda BARB0SARPAT SARAI PATWADH, UP 2760
2 RANIPUR UP3156009_010623FTO_310392 UNION BANK OF INDIA UBIN0534722 BAHADURGANJ 2760

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