Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:53:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_080523FTO_144197
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-56-009-064-001/840
(RAIPUR) 		3156009000NRG24070520230031516 08/05/2023 ANJU 3156009WL003885 ANJU 00468 UBIN0543420 3220 3220 Processed 17/05/2023 1637961485 ANJU ()
SubTotal 3220 3220
2 RANIPUR UP-56-009-064-001/681
(RAIPUR) 		3156009000NRG24070520230031509 08/05/2023 GYANDEEP 3156009WL003885 GYANDEEP 00468 UBIN0549177 3220 3220 Processed 17/05/2023 1637961486 GYANDEEP ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_080523FTO_144197 UNION BANK OF INDIA UBIN0543420 SARSENA 3220
2 RANIPUR UP3156009_080523FTO_144197 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 3220

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