Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_020923APB_FTO_922929
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-56-009-054-001/319
(MANAJEET) 		3156009000NRG24010920230283834 02/09/2023 SHAHABU 3156009WL016579 SHAHABU 00468 UBIN0549177 920 920 Processed 11/11/2023 7415579682 SHAHABU UNION BANK OF INDIA(508500)
2 RANIPUR UP-56-009-054-001/32
(MANAJEET) 		3156009000NRG24010920230283835 02/09/2023 VIMALA 3156009WL016579 VIMALA 00468 UBIN0549177 920 920 Processed 11/11/2023 7415579679 VIMLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RANIPUR UP-56-009-054-001/464
(MANAJEET) 		3156009000NRG24010920230283837 02/09/2023 PRAMOD 3156009WL016579 PRAMOD 00468 UBIN0549177 920 920 Processed 11/11/2023 7415579681 PRAMOD YADAV UNION BANK OF INDIA(508500)
4 RANIPUR UP-56-009-054-001/72
(MANAJEET) 		3156009000NRG24010920230283838 02/09/2023 RAM SAKAL 3156009WL016579 RAM SAKAL 00468 UBIN0549177 920 920 Processed 11/11/2023 7415579680 RAM SHAKAL S/O RAM DEO UNION BANK OF INDIA(508500)
5 RANIPUR UP-56-009-054-001/85
(MANAJEET) 		3156009000NRG24010920230283839 02/09/2023 KAMALI DEVI 3156009WL016579 KAMALI DEVI 00468 UBIN0549177 920 920 Processed 11/11/2023 7415579683 KAMALI DEVI W/O MOTILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_020923APB_FTO_922929 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 4600

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