Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:37:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_140723FTO_615840
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-56-007-022-001/277
(ITAILI) 		3156007000NRG24140720230232604 14/07/2023 PHULWA 3156007WL012131 PHULWA 00357 SBIN0RRPUGB 2300 2300 Rejected 20/07/2023 3601649832 invalid Bank Identifier
2 RATANPURA UP-56-007-022-001/86
(ITAILI) 		3156007000NRG24140720230232613 14/07/2023 HARIGOVIND 3156007WL012131 HARIGOVIND 00357 SBIN0RRPUGB 2300 2300 Rejected 20/07/2023 3601649833 invalid Bank Identifier
SubTotal 4600 4600
3 RATANPURA UP-56-007-022-002/15
(ITAILI) 		3156007000NRG24140720230232615 14/07/2023 RAMAWATI 3156007WL012131 RAMAWATI 00415 SBIN0015147 2300 2300 Processed 20/07/2023 3601649831 MRS LALU ()
SubTotal 2300 2300
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_140723FTO_615840 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 4600
2 RATANPURA UP3156007_140723FTO_615840 State Bank of India SBIN0015147 RATANPURA 2300

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