Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_160523FTO_190116
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-56-009-047-001/775
(KHIRIYA) 		3156009000NRG24150520230045996 16/05/2023 AMARJIT 3156009WL004786 AMARJIT 00176 IDIB000K666 2760 2760 Processed 24/05/2023 1818859115 AMARJIT ()
SubTotal 2760 2760
2 RANIPUR UP-56-009-047-001/307
(KHIRIYA) 		3156009000NRG24150520230045987 16/05/2023 RAJ BAHADUR 3156009WL004786 RAJ BAHADUR 00415 SBIN0001671 2760 2760 Processed 24/05/2023 1818859116 MR RAJ BAHADUR ()
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_160523FTO_190116 Indian Bank IDIB000K666 KHAJHA 2760
2 RANIPUR UP3156009_160523FTO_190116 State Bank of India SBIN0001671 MAUNATH BHANJAN 2760

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