Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:11:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_270923FTO_1037141
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-56-009-032-001/456
(FATEHPUR) 		3156009000NRG24260920230295637 27/09/2023 MANJU 3156009WL018961 MANJU 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7465872187 MANJU ()
SubTotal 2760 2760
2 RANIPUR UP-56-009-032-001/225
(FATEHPUR) 		3156009000NRG24260920230295629 27/09/2023 DHUPIYA 3156009WL018961 DHUPIYA 00468 UBIN0565831 2760 2760 Processed 13/11/2023 7465872188 DHUPIYA ()
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_270923FTO_1037141 Baroda U.P. Bank BARB0BUPGBX RANIPUR 2760
2 RANIPUR UP3156009_270923FTO_1037141 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 2760

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