Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:24:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_210723FTO_669054
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-56-007-025-001/112
(JAMADARA) 		3156007000NRG24210720230244713 21/07/2023 SANJAY 3156007WL012795 SANJAY 00059 BARB0BUPGBX 1840 1840 Processed 28/07/2023 3962453053 SANJAY ()
2 RATANPURA UP-56-007-025-001/20
(JAMADARA) 		3156007000NRG24210720230244719 21/07/2023 Fulawa 3156007WL012795 Fulawa 00059 BARB0BUPGBX 2070 2070 Processed 28/07/2023 3962453051 Fulawa ()
SubTotal 3910 3910
3 RATANPURA UP-56-007-025-001/336
(JAMADARA) 		3156007000NRG24210720230244727 21/07/2023 CHANDRAKALA 3156007WL012795 CHANDRAKALA 00089 CBIN0282937 2300 2300 Processed 28/07/2023 3962453052 CHANDRAKALA ()
SubTotal 2300 2300
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_210723FTO_669054 Baroda U.P. Bank BARB0BUPGBX Chakra 1840
2 RATANPURA UP3156007_210723FTO_669054 Baroda U.P. Bank BARB0BUPGBX Pahasa 2070
3 RATANPURA UP3156007_210723FTO_669054 Central Bank Of India CBIN0282937 ARDAUNA 2300

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