Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:52:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_010823APB_FTO_744131
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-56-009-082-001/297
(CHALHA) 		3156009000NRG24010820230258670 01/08/2023 PAPPU CHAUHAN 3156009WL013865 PAPPU CHAUHAN 00045 BARB0MAUNAT 2990 2990 Processed 30/08/2023 4978540445 PAPPU CHAUHAN UNION BANK OF INDIA(508500)
2 RANIPUR UP-56-009-082-001/452
(CHALHA) 		3156009000NRG24010820230258676 01/08/2023 Sahab Makanchu Chauhan 3156009WL013865 Sahab Makanchu Chauhan 00045 BARB0MAUNAT 2990 2990 Processed 30/08/2023 4978540446 SAHAB MAKANCHU CHAUHAN BANK OF BARODA(606985)
SubTotal 5980 5980
3 RANIPUR UP-56-009-082-001/309
(CHALHA) 		3156009000NRG24010820230258671 01/08/2023 RADHESHYAM CHAUHAN 3156009WL013865 RADHESHYAM CHAUHAN 00176 IDIB000K666 2990 2990 Processed 30/08/2023 4978540450 Mr. RADHESHYAM CHAUHAN INDIAN BANK(607105)
4 RANIPUR UP-56-009-082-001/317
(CHALHA) 		3156009000NRG24010820230258672 01/08/2023 DURGA CHAUHAN 3156009WL013865 DURGA CHAUHAN 00176 IDIB000K666 2990 2990 Processed 30/08/2023 4978540451 DURGA CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 5980 5980
5 RANIPUR UP-56-009-082-001/408
(CHALHA) 		3156009000NRG24010820230258674 01/08/2023 VANSHRAJ CHAUHAN 3156009WL013865 VANSHRAJ CHAUHAN 00415 SBIN0001671 2990 2990 Processed 30/08/2023 4978540447 MR VANSHRAJ CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2990 2990
6 RANIPUR UP-56-009-082-001/294
(CHALHA) 		3156009000NRG24010820230258669 01/08/2023 KAMLAWATI DEVI 3156009WL013865 KAMLAWATI DEVI 00415 SBIN0015350 2990 2990 Processed 30/08/2023 4978540448 MRS KAMALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
7 RANIPUR UP-56-009-082-001/228
(CHALHA) 		3156009000NRG24010820230258668 01/08/2023 RAJNARAYAN 3156009WL013865 RAJNARAYAN 00468 UBIN0543420 2990 2990 Processed 30/08/2023 4978540449 RAJ NARAYAN CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2990 2990
Total 20930 20930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_010823APB_FTO_744131 Bank of Baroda BARB0MAUNAT MAUNATH BHANJANI, DIST MAU 5980
2 RANIPUR UP3156009_010823APB_FTO_744131 Indian Bank IDIB000K666 KHAJHA 5980
3 RANIPUR UP3156009_010823APB_FTO_744131 State Bank of India SBIN0001671 MAUNATH BHANJAN 2990
4 RANIPUR UP3156009_010823APB_FTO_744131 State Bank of India SBIN0015350 BHITI ( MAU ) 2990
5 RANIPUR UP3156009_010823APB_FTO_744131 UNION BANK OF INDIA UBIN0543420 SARSENA 2990

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