Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:43:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_010723FTO_523644
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-56-009-076-001/372
(TAHIRPUR) 		3156009000NRG24010720230192876 01/07/2023 RAMSAREEKH 3156009WL010413 RAMSAREEKH 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3502273382 RAMSAREEKH ()
SubTotal 2760 2760
2 RANIPUR UP-56-009-076-001/359
(TAHIRPUR) 		3156009000NRG24010720230192873 01/07/2023 SONU YADAV 3156009WL010413 SONU YADAV 00176 IDIB000P537 2760 2760 Processed 17/07/2023 3502273381 SONU YADAV ()
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_010723FTO_523644 Baroda U.P. Bank BARB0BUPGBX RAMPUR BAKHRIYA 2760
2 RANIPUR UP3156009_010723FTO_523644 Indian Bank IDIB000P537 PALIYA 2760

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