Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:19:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_080423FTO_34370
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 RATANPURA UP-56-007-058-001/163
(RATANPURA) 		3156007000NRG23080420230454067 08/04/2023 ISHARAIL 3156007WL033366 ISHARAIL 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1175927161 ISHARAIL ()
SubTotal 1704 1704
2 RATANPURA UP-56-007-058-001/155
(RATANPURA) 		3156007000NRG23080420230454065 08/04/2023 NANHAKI 3156007WL033366 NANHAKI 00468 UBIN0567621 1704 1704 Processed 03/05/2023 1175927162 NANHAKI ()
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_080423FTO_34370 Baroda U.P. Bank BARB0BUPGBX Ratanpura 1704
2 RATANPURA UP3156007_080423FTO_34370 UNION BANK OF INDIA UBIN0567621 RATANPURA 1704

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