Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_180523FTO_207547
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-56-009-043-001/14
(KARMI) 		3156009000NRG24180520230056216 18/05/2023 SHIVRAM 3156009WL005294 SHIVRAM 00176 IDIB000S783 2990 2990 Processed 24/05/2023 1820576970 SHIVRAM ()
2 RANIPUR UP-56-009-043-001/301
(KARMI) 		3156009000NRG24180520230056231 18/05/2023 KAUSHILYA 3156009WL005294 KAUSHILYA 00176 IDIB000S783 2990 2990 Processed 24/05/2023 1820576971 KAUSHILYA ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_180523FTO_207547 Indian Bank IDIB000S783 SULTANIPUR VARANASI 5980

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