Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:13:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_261023APB_FTO_1141377
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-56-007-041-001/88
(MESHRAULI) 		3156007000NRG24261020230311315 26/10/2023 JAYRAM 3156007WL022091 JAYRAM 00059 BARB0BUPGBX 2070 2070 Processed 24/11/2023 7973786834 JAIRAM S/O RAMSURAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2070 2070
2 RATANPURA UP-56-007-041-001/265
(MESHRAULI) 		3156007000NRG24261020230311313 26/10/2023 SATISH KUMAR 3156007WL022091 SATISH KUMAR 00415 SBIN0015207 2760 2760 Processed 24/11/2023 7973786833 MR SATISH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 RATANPURA UP-56-007-041-001/54
(MESHRAULI) 		3156007000NRG24261020230311314 26/10/2023 Vikash Kumar 3156007WL022091 Vikash Kumar 00468 UBIN0573302 2760 2760 Processed 24/11/2023 7973786835 VIKAS KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_261023APB_FTO_1141377 Baroda U.P. Bank BARB0BUPGBX Chakra 2070
2 RATANPURA UP3156007_261023APB_FTO_1141377 State Bank of India SBIN0015207 ADRI 2760
3 RATANPURA UP3156007_261023APB_FTO_1141377 UNION BANK OF INDIA UBIN0573302 MAJHAULI 2760

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