Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:16:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_071223FTO_1309045
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-56-007-039-001/157
(MANIKPUR) 		3156007000NRG24071220230354832 07/12/2023 LALSHA 3156007WL026440 LALSHA 00059 BARB0BUPGBX 2530 2530 Processed 16/03/2024 1918738271 LALSHA ()
SubTotal 2530 2530
2 RATANPURA UP-56-007-039-001/101
(MANIKPUR) 		3156007000NRG24071220230354814 07/12/2023 URMILA 3156007WL026440 URMILA 00089 CBIN0281835 2530 2530 Processed 16/03/2024 1918738270 URMILA ()
SubTotal 2530 2530
3 RATANPURA UP-56-007-039-001/463
(MANIKPUR) 		3156007000NRG24071220230354875 07/12/2023 SHIVKUMARI 3156007WL026440 SHIVKUMARI 00415 SBIN0015207 2530 2530 Processed 16/03/2024 1918738269 MRS SHIVAKUMARI DEVI ()
SubTotal 2530 2530
4 RATANPURA UP-56-007-039-001/153
(MANIKPUR) 		3156007000NRG24071220230354830 07/12/2023 SHIV DAYAL PRAJAPATI 3156007WL026440 SHIV DAYAL PRAJAPATI 00468 UBIN0568066 2530 2530 Processed 16/03/2024 1918738268 SHIV DAYAL PRAJAPATI ()
SubTotal 2530 2530
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_071223FTO_1309045 Baroda U.P. Bank BARB0BUPGBX Haldharpur 2530
2 RATANPURA UP3156007_071223FTO_1309045 Central Bank Of India CBIN0281835 RATANPURA 2530
3 RATANPURA UP3156007_071223FTO_1309045 State Bank of India SBIN0015207 ADRI 2530
4 RATANPURA UP3156007_071223FTO_1309045 UNION BANK OF INDIA UBIN0568066 NAGRA 2530

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