Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_010523FTO_114226
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-56-009-032-001/360
(FATEHPUR) 		3156009000NRG24010520230019471 01/05/2023 SANJEVAN 3156009WL002948 SANJEVAN 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1537023238 SANJEVAN ()
2 RANIPUR UP-56-009-032-001/37
(FATEHPUR) 		3156009000NRG24010520230019472 01/05/2023 NEWATI 3156009WL002948 NEWATI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1537023239 NEWATI ()
SubTotal 5520 5520
3 RANIPUR UP-56-009-032-001/706
(FATEHPUR) 		3156009000NRG24010520230019490 01/05/2023 SANJAY SINGH 3156009WL002948 SANJAY SINGH 00468 UBIN0565831 2760 2760 Processed 13/05/2023 1537023240 SANJAY SINGH ()
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_010523FTO_114226 Baroda U.P. Bank BARB0BUPGBX RANIPUR 5520
2 RANIPUR UP3156009_010523FTO_114226 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 2760

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