Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:44:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_101123FTO_1222921
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-56-009-021-001/493
(BRAMANPURA)
3156009000NRG24101120230322202 10/11/2023 PAPPU KUMAR 3156009WL023574 PAPPU KUMAR 00176 IDIB000K666 2760 2760 Processed 19/01/2024 9668603604 PAPPU KUMAR ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_101123FTO_1222921 Indian Bank IDIB000K666 KHAJHA 2760

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