Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:02:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_270523FTO_264313
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-56-009-058-001/826
(NASIRPUR) 		3156009000NRG24270520230079857 27/05/2023 MANJU DEVI 3156009WL006323 MANJU DEVI 00176 IDIB000C598 2530 2530 Processed 31/05/2023 1977547289 MANJU DEVI ()
2 RANIPUR UP-56-009-058-001/891
(NASIRPUR) 		3156009000NRG24270520230079875 27/05/2023 HOSHILA 3156009WL006323 HOSHILA 00176 IDIB000C598 2530 2530 Processed 31/05/2023 1977547290 HOSHILA ()
SubTotal 5060 5060
3 RANIPUR UP-56-009-058-001/875
(NASIRPUR) 		3156009000NRG24270520230079867 27/05/2023 SONI GIRI 3156009WL006323 SONI GIRI 00415 SBIN0011194 2530 2530 Processed 31/05/2023 1977547288 MRS SONI GIRI ()
SubTotal 2530 2530
4 RANIPUR UP-56-009-058-001/418
(NASIRPUR) 		3156009000NRG24270520230079838 27/05/2023 SUKHIYA 3156009WL006323 SUKHIYA 00468 UBIN0549177 2530 2530 Processed 31/05/2023 1977547284 SUKHIYA ()
5 RANIPUR UP-56-009-058-001/851
(NASIRPUR) 		3156009000NRG24270520230079862 27/05/2023 PALTAN 3156009WL006323 PALTAN 00468 UBIN0549177 2530 2530 Processed 31/05/2023 1977547285 PALTAN ()
6 RANIPUR UP-56-009-058-001/856
(NASIRPUR) 		3156009000NRG24270520230079863 27/05/2023 MARJADI DEVI 3156009WL006323 MARJADI DEVI 00468 UBIN0549177 2530 2530 Processed 31/05/2023 1977547287 MARJADI DEVI ()
7 RANIPUR UP-56-009-058-001/877
(NASIRPUR) 		3156009000NRG24270520230079868 27/05/2023 ARVIND 3156009WL006323 ARVIND 00468 UBIN0549177 2530 2530 Processed 31/05/2023 1977547286 ARVIND ()
SubTotal 10120 10120
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_270523FTO_264313 Indian Bank IDIB000C598 CHIRAIYAKOT 5060
2 RANIPUR UP3156009_270523FTO_264313 State Bank of India SBIN0011194 CHIRAIYA KOT 2530
3 RANIPUR UP3156009_270523FTO_264313 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 10120

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