Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:12:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_040923FTO_926923
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-56-009-034-001/143
(GOPALPUR RAKSHARIA) 		3156009000NRG24040920230285247 04/09/2023 MEERA DEVI 3156009WL016895 MEERA DEVI 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7465864366 MEERA DEVI ()
2 RANIPUR UP-56-009-034-001/143
(GOPALPUR RAKSHARIA) 		3156009000NRG24040920230285246 04/09/2023 MEERA DEVI 3156009WL016895 MEERA DEVI 00059 BARB0BUPGBX 1840 1840 Processed 13/11/2023 7465864365 MEERA DEVI ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_040923FTO_926923 Baroda U.P. Bank BARB0BUPGBX RANIPUR 3220

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