Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:55:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_270623FTO_491643
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-56-009-002-001/2520
(ALDE MAU) 		3156009000NRG24260620230174906 27/06/2023 ANJU 3156009WL009842 ANJU 00415 SBIN0011194 3220 3220 Processed 17/07/2023 3504726481 MRS ANJU ANJU ()
SubTotal 3220 3220
2 RANIPUR UP-56-009-002-001/2550
(ALDE MAU) 		3156009000NRG24260620230174916 27/06/2023 BEHAFU RAM 3156009WL009842 BEHAFU RAM 00468 UBIN0543420 3220 3220 Processed 17/07/2023 3504726478 BEHAFU RAM ()
SubTotal 3220 3220
3 RANIPUR UP-56-009-002-001/2531
(ALDE MAU) 		3156009000NRG24260620230174912 27/06/2023 TAPESARI 3156009WL009842 TAPESARI 00468 UBIN0549177 3220 3220 Processed 17/07/2023 3504726480 TAPESARI ()
4 RANIPUR UP-56-009-002-001/2560
(ALDE MAU) 		3156009000NRG24260620230174920 27/06/2023 SAMSER 3156009WL009842 SAMSER 00468 UBIN0549177 3220 3220 Processed 17/07/2023 3504726479 SAMSER ()
SubTotal 6440 6440
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_270623FTO_491643 State Bank of India SBIN0011194 CHIRAIYA KOT 3220
2 RANIPUR UP3156009_270623FTO_491643 UNION BANK OF INDIA UBIN0543420 SARSENA 3220
3 RANIPUR UP3156009_270623FTO_491643 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 6440

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