Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:48:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_250823APB_FTO_883845
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-56-009-043-001/1073
(KARMI) 		3156009000NRG24250820230278683 25/08/2023 MADHURI GUPTA 3156009WL015933 MADHURI GUPTA 00176 IDIB000S783 2990 2990 Processed 06/11/2023 7068591267 MRS MADHURI STATE BANK OF INDIA(508548)
2 RANIPUR UP-56-009-043-001/1076
(KARMI) 		3156009000NRG24250820230278684 25/08/2023 REKHA DEVI 3156009WL015933 REKHA DEVI 00176 IDIB000S783 2990 2990 Processed 06/11/2023 7068591268 Mr. Rekha Devi INDIAN BANK(607105)
3 RANIPUR UP-56-009-043-001/1227
(KARMI) 		3156009000NRG24250820230278687 25/08/2023 TARA 3156009WL015933 TARA 00176 IDIB000S783 2990 2990 Processed 06/11/2023 7068591263 Mrs. TARAMATI DEVI INDIAN BANK(607105)
4 RANIPUR UP-56-009-043-001/1240
(KARMI) 		3156009000NRG24250820230278688 25/08/2023 PRITI KANAUJIYA 3156009WL015933 PRITI KANAUJIYA 00176 IDIB000S783 2990 2990 Processed 06/11/2023 7068591265 Mrs. Pritee Kannaujiya KANNAUJIYA INDIAN BANK(607105)
5 RANIPUR UP-56-009-043-001/1302
(KARMI) 		3156009000NRG24250820230278690 25/08/2023 REENU YADAV 3156009WL015933 REENU YADAV 00176 IDIB000S783 2990 2990 Processed 06/11/2023 7068591266 REENU YADAV UNION BANK OF INDIA(508500)
SubTotal 14950 14950
6 RANIPUR UP-56-009-043-001/1149
(KARMI) 		3156009000NRG24250820230278685 25/08/2023 KESAW 3156009WL015933 KESAW 00468 UBIN0549177 2990 2990 Processed 06/11/2023 7068591264 KESAW RAM YADAV UNION BANK OF INDIA(508500)
SubTotal 2990 2990
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_250823APB_FTO_883845 Indian Bank IDIB000S783 SULTANIPUR VARANASI 14950
2 RANIPUR UP3156009_250823APB_FTO_883845 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 2990

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