Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:21:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_170623FTO_440888
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-56-009-011-001/237
(BADAR) 		3156009000NRG24150620230142903 17/06/2023 AKILA KHATOON 3156009WL008710 AKILA KHATOON 00059 BARB0BUPGBX 2990 2990 Processed 28/06/2023 2827835483 AKILA KHATOON ()
SubTotal 2990 2990
2 RANIPUR UP-56-009-011-001/685
(BADAR) 		3156009000NRG24150620230142928 17/06/2023 SHAMU CHAUHAN 3156009WL008710 SHAMU CHAUHAN 00176 IDIB000P537 2990 2990 Processed 28/06/2023 2827835486 SHAMU CHAUHAN ()
SubTotal 2990 2990
3 RANIPUR UP-56-009-011-001/668
(BADAR) 		3156009000NRG24150620230142924 17/06/2023 MUKUNCHAND 3156009WL008710 MUKUNCHAND 00468 UBIN0573591 2990 2990 Processed 28/06/2023 2827835485 MUKUNCHAND ()
4 RANIPUR UP-56-009-011-001/796
(BADAR) 		3156009000NRG24150620230142939 17/06/2023 SIMA DEVI 3156009WL008710 SIMA DEVI 00468 UBIN0573591 2990 2990 Processed 28/06/2023 2827835484 SIMA DEVI ()
SubTotal 5980 5980
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_170623FTO_440888 Baroda U.P. Bank BARB0BUPGBX KHURHAT 2990
2 RANIPUR UP3156009_170623FTO_440888 Indian Bank IDIB000P537 PALIYA 2990
3 RANIPUR UP3156009_170623FTO_440888 UNION BANK OF INDIA UBIN0573591 MAHASO 5980

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