Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:55:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_010623FTO_311441
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-56-009-029-001/456
(DEVKHARI) 		3156009000NRG24010620230097287 01/06/2023 PUNAM DEVI 3156009WL006955 PUNAM DEVI 00176 IDIB000D671 2760 2760 Processed 08/06/2023 2311709727 PUNAM DEVI ()
SubTotal 2760 2760
2 RANIPUR UP-56-009-029-001/470
(DEVKHARI) 		3156009000NRG24010620230097294 01/06/2023 ROSHAN SHARMA 3156009WL006955 ROSHAN SHARMA 00468 UBIN0549177 2760 2760 Processed 08/06/2023 2311709726 ROSHAN SHARMA ()
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_010623FTO_311441 Indian Bank IDIB000D671 DULLHAPUR 2760
2 RANIPUR UP3156009_010623FTO_311441 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 2760

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