Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:14:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_040723FTO_538650
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-56-009-065-003/494
(RANIPUR) 		3156009000NRG24040720230202594 04/07/2023 ANIL RAM 3156009WL010913 ANIL RAM 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955061236 ANIL RAM ()
2 RANIPUR UP-56-009-065-003/5
(RANIPUR) 		3156009000NRG24040720230202595 04/07/2023 PERKASH PASI 3156009WL010913 PERKASH PASI 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955061235 PERKASH PASI ()
SubTotal 5520 5520
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_040723FTO_538650 Baroda U.P. Bank BARB0BUPGBX RANIPUR 5520

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