Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:04:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_080623FTO_365819
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-56-009-009-001/1068
(ASSI BHAWAN) 		3156009000NRG24080620230115806 08/06/2023 SHRIRAM 3156009WL007641 SHRIRAM 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2543411656 SHRIRAM ()
SubTotal 3220 3220
2 RANIPUR UP-56-009-009-001/1471
(ASSI BHAWAN) 		3156009000NRG24080620230115830 08/06/2023 KISHUN 3156009WL007641 KISHUN 00176 IDIB000S783 3220 3220 Processed 14/06/2023 2543411657 KISHUN ()
3 RANIPUR UP-56-009-009-001/60
(ASSI BHAWAN) 		3156009000NRG24080620230115852 08/06/2023 SUMITRA DEVI 3156009WL007641 SUMITRA DEVI 00176 IDIB000S783 3220 3220 Processed 14/06/2023 2543411658 SUMITRA DEVI ()
SubTotal 6440 6440
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_080623FTO_365819 Baroda U.P. Bank BARB0BUPGBX RANIPUR 3220
2 RANIPUR UP3156009_080623FTO_365819 Indian Bank IDIB000S783 SULTANIPUR VARANASI 6440

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