Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:25:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_040723FTO_538554
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-56-009-020-001/14
(BHUSUVA) 		3156009000NRG24040720230203415 04/07/2023 PAWARU 3156009WL010978 PAWARU 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3955066983 PAWARU ()
2 RANIPUR UP-56-009-020-001/1756
(BHUSUVA) 		3156009000NRG24040720230203428 04/07/2023 Premshila 3156009WL010978 Premshila 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3955066984 Premshila ()
3 RANIPUR UP-56-009-020-001/249
(BHUSUVA) 		3156009000NRG24040720230203434 04/07/2023 AKHILESH CHAUHAN 3156009WL010978 AKHILESH CHAUHAN 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3955066982 AKHILESH CHAUHAN ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_040723FTO_538554 Indian Bank IDIB000P537 PALIYA 8280

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