Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:48:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_040923FTO_926862
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-56-009-034-001/155
(GOPALPUR RAKSHARIA) 		3156009000NRG24040920230285286 04/09/2023 SUMAN 3156009WL016896 SUMAN 00176 IDIB000S783 1380 1380 Processed 13/11/2023 7459216268 SUMAN ()
2 RANIPUR UP-56-009-034-001/155
(GOPALPUR RAKSHARIA) 		3156009000NRG24040920230285287 04/09/2023 SUMAN 3156009WL016896 SUMAN 00176 IDIB000S783 1840 1840 Processed 13/11/2023 7459216269 SUMAN ()
3 RANIPUR UP-56-009-034-001/269
(GOPALPUR RAKSHARIA) 		3156009000NRG24040920230285302 04/09/2023 SHIVCHAND 3156009WL016896 SHIVCHAND 00176 IDIB000S783 1840 1840 Processed 13/11/2023 7459216265 SHIVCHAND ()
SubTotal 5060 5060
4 RANIPUR UP-56-009-034-001/112
(GOPALPUR RAKSHARIA) 		3156009000NRG24040920230285281 04/09/2023 SANJU 3156009WL016896 SANJU 00468 UBIN0565831 1380 1380 Processed 13/11/2023 7459216267 SANJU ()
5 RANIPUR UP-56-009-034-001/112
(GOPALPUR RAKSHARIA) 		3156009000NRG24040920230285283 04/09/2023 SANJU 3156009WL016896 SANJU 00468 UBIN0565831 1840 1840 Processed 13/11/2023 7459216266 SANJU ()
6 RANIPUR UP-56-009-034-001/362
(GOPALPUR RAKSHARIA) 		3156009000NRG24040920230285313 04/09/2023 ANIL KUMAR YADAV 3156009WL016896 ANIL KUMAR YADAV 00468 UBIN0565831 1380 1380 Processed 13/11/2023 7459216270 ANIL KUMAR YADAV ()
7 RANIPUR UP-56-009-034-001/362
(GOPALPUR RAKSHARIA) 		3156009000NRG24040920230285314 04/09/2023 ANIL KUMAR YADAV 3156009WL016896 ANIL KUMAR YADAV 00468 UBIN0565831 1840 1840 Processed 13/11/2023 7459216271 ANIL KUMAR YADAV ()
SubTotal 6440 6440
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_040923FTO_926862 Indian Bank IDIB000S783 SULTANIPUR VARANASI 5060
2 RANIPUR UP3156009_040923FTO_926862 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 6440

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