Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:20:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_240523FTO_241913
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-56-007-034-001/554
(LASRA) 		3156007000NRG24240520230072097 24/05/2023 VINAY KUMAR 3156007WL005972 VINAY KUMAR 00415 SBIN0015147 1840 1840 Processed 30/05/2023 1943924291 MR VINAY KUMAR MAURYA ()
SubTotal 1840 1840
2 RATANPURA UP-56-007-034-001/415
(LASRA) 		3156007000NRG24240520230072089 24/05/2023 SHANTI 3156007WL005972 SHANTI 00468 UBIN0567621 2300 2300 Processed 30/05/2023 1943924292 SHANTI ()
SubTotal 2300 2300
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_240523FTO_241913 State Bank of India SBIN0015147 RATANPURA 1840
2 RATANPURA UP3156007_240523FTO_241913 UNION BANK OF INDIA UBIN0567621 RATANPURA 2300

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