Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:50:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_110823APB_FTO_816844
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-56-009-018-001/671
(BHEDIYA GHAR) 		3156009000NRG24110820230268892 11/08/2023 CHANDRA DEV 3156009WL014829 CHANDRA DEV 00176 IDIB000C598 2760 2760 Processed 31/08/2023 4997930551 CHANDRADEV RAM & SUGIYA UNION BANK OF INDIA(508500)
2 RANIPUR UP-56-009-018-001/786
(BHEDIYA GHAR) 		3156009000NRG24110820230268896 11/08/2023 BIR BHAN RAM 3156009WL014829 BIR BHAN RAM 00176 IDIB000C598 2760 2760 Processed 31/08/2023 4997930547 MR BEERBHAN RAM STATE BANK OF INDIA(508548)
SubTotal 5520 5520
3 RANIPUR UP-56-009-018-001/603
(BHEDIYA GHAR) 		3156009000NRG24110820230268891 11/08/2023 GYANTI DEVI 3156009WL014829 GYANTI DEVI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4997930552 GYANTI DEVI BADU YADAV UNION BANK OF INDIA(508500)
4 RANIPUR UP-56-009-018-001/704
(BHEDIYA GHAR) 		3156009000NRG24110820230268893 11/08/2023 DEVANTI 3156009WL014829 DEVANTI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4997930548 DEVANTI UNION BANK OF INDIA(508500)
5 RANIPUR UP-56-009-018-001/785
(BHEDIYA GHAR) 		3156009000NRG24110820230268895 11/08/2023 NITIN 3156009WL014829 NITIN 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4997930549 NITIN UNION BANK OF INDIA(508500)
SubTotal 8280 8280
6 RANIPUR UP-56-009-018-001/712
(BHEDIYA GHAR) 		3156009000NRG24110820230268894 11/08/2023 RAMESH 3156009WL014829 RAMESH 00468 UBIN0570257 2760 2760 Processed 31/08/2023 4997930550 RAMESH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_110823APB_FTO_816844 Indian Bank IDIB000C598 CHIRAIYAKOT 5520
2 RANIPUR UP3156009_110823APB_FTO_816844 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 8280
3 RANIPUR UP3156009_110823APB_FTO_816844 UNION BANK OF INDIA UBIN0570257 Mandey 2760

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