Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:34:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_280623FTO_504234
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-56-007-002-001/903
(ARDAUNA) 		3156007000NRG24280620230181042 28/06/2023 LALBACHI 3156007WL010045 LALBACHI 00045 BARB0MIRZAH 2530 2530 Processed 17/07/2023 3500293036 LALBACHI ()
SubTotal 2530 2530
2 RATANPURA UP-56-007-002-001/13
(ARDAUNA) 		3156007000NRG24280620230181013 28/06/2023 RAJNISH 3156007WL010045 RAJNISH 00089 CBIN0282937 2530 2530 Processed 17/07/2023 3500293040 RAJNISH ()
3 RATANPURA UP-56-007-002-001/181
(ARDAUNA) 		3156007000NRG24280620230181019 28/06/2023 RAMBILASH 3156007WL010045 RAMBILASH 00089 CBIN0282937 2530 2530 Processed 17/07/2023 3500293037 RAMBILASH ()
4 RATANPURA UP-56-007-002-001/261
(ARDAUNA) 		3156007000NRG24280620230181022 28/06/2023 CHINTA 3156007WL010045 CHINTA 00089 CBIN0282937 2530 2530 Processed 17/07/2023 3500293038 CHINTA ()
5 RATANPURA UP-56-007-002-001/903
(ARDAUNA) 		3156007000NRG24280620230181041 28/06/2023 JAY KRISHN 3156007WL010045 JAY KRISHN 00089 CBIN0282937 2530 2530 Processed 17/07/2023 3500293039 JAY KRISHN ()
SubTotal 10120 10120
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_280623FTO_504234 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 2530
2 RATANPURA UP3156007_280623FTO_504234 Central Bank Of India CBIN0282937 ARDAUNA 10120

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