Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:21:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_040723FTO_538282
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-56-009-037-001/165
(JASADA) 		3156009000NRG24030720230196653 04/07/2023 RAMNATH 3156009WL010680 RAMNATH 00468 UBIN0543420 2760 2760 Processed 28/07/2023 3955061493 RAMNATH ()
2 RANIPUR UP-56-009-037-001/284
(JASADA) 		3156009000NRG24030720230196655 04/07/2023 AMINA 3156009WL010680 AMINA 00468 UBIN0543420 2760 2760 Processed 28/07/2023 3955061492 AMINA ()
3 RANIPUR UP-56-009-037-001/342
(JASADA) 		3156009000NRG24030720230196656 04/07/2023 TETARI 3156009WL010680 TETARI 00468 UBIN0543420 2760 2760 Processed 28/07/2023 3955061494 TETARI ()
4 RANIPUR UP-56-009-037-001/550
(JASADA) 		3156009000NRG24030720230196662 04/07/2023 NAUSAD 3156009WL010680 NAUSAD 00468 UBIN0543420 2760 2760 Processed 28/07/2023 3955061496 NAUSAD ()
5 RANIPUR UP-56-009-037-001/551
(JASADA) 		3156009000NRG24030720230196663 04/07/2023 SAMIM 3156009WL010680 SAMIM 00468 UBIN0543420 2760 2760 Processed 28/07/2023 3955061495 SAMIM ()
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_040723FTO_538282 UNION BANK OF INDIA UBIN0543420 SARSENA 13800

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