Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:43:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_310523FTO_294228
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-56-009-029-001/347
(DEVKHARI) 		3156009000NRG24310520230093423 31/05/2023 HARISHCHAND 3156009WL006820 HARISHCHAND 00176 IDIB000S783 2760 2760 Processed 07/06/2023 2267197006 HARISHCHAND ()
SubTotal 2760 2760
2 RANIPUR UP-56-009-029-001/374
(DEVKHARI) 		3156009000NRG24310520230093431 31/05/2023 MONU KHARWAR 3156009WL006820 MONU KHARWAR 00468 UBIN0549177 2760 2760 Processed 07/06/2023 2267197007 MONU KHARWAR ()
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_310523FTO_294228 Indian Bank IDIB000S783 SULTANIPUR VARANASI 2760
2 RANIPUR UP3156009_310523FTO_294228 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 2760

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