Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:03:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_200523FTO_221858
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-56-007-041-001/71
(MESHRAULI) 		3156007000NRG24200520230065125 20/05/2023 ANITA 3156007WL005654 ANITA 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1860351192 ANITA ()
2 RATANPURA UP-56-007-041-001/82
(MESHRAULI) 		3156007000NRG24200520230065129 20/05/2023 VIDYAWATI 3156007WL005654 VIDYAWATI 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1860351190 VIDYAWATI ()
3 RATANPURA UP-56-007-041-001/89
(MESHRAULI) 		3156007000NRG24200520230065134 20/05/2023 GIRJA DEVI 3156007WL005654 GIRJA DEVI 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1860351191 GIRJA DEVI ()
SubTotal 6900 6900
4 RATANPURA UP-56-007-041-001/83
(MESHRAULI) 		3156007000NRG24200520230065130 20/05/2023 MAHESH 3156007WL005654 MAHESH 00415 SBIN0015350 2300 2300 Processed 25/05/2023 1860351193 MR MAHESH PRSAD ()
SubTotal 2300 2300
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_200523FTO_221858 Baroda U.P. Bank BARB0BUPGBX Chakra 6900
2 RATANPURA UP3156007_200523FTO_221858 State Bank of India SBIN0015350 BHITI ( MAU ) 2300

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