Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:15:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_110523FTO_163142
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-56-009-030-001/138
(DHARAMSIPUR) 		3156009000NRG24110520230039500 11/05/2023 SURENDRA RAM 3156009WL004392 SURENDRA RAM 00059 BARB0BUPGBX 3220 3220 Processed 17/05/2023 1639764744 SURENDRA RAM ()
SubTotal 3220 3220
2 RANIPUR UP-56-009-030-001/893
(DHARAMSIPUR) 		3156009000NRG24110520230039534 11/05/2023 DHANANJAY 3156009WL004392 DHANANJAY 00415 SBIN0001148 3220 3220 Processed 17/05/2023 1639764743 MR DHANANJAY YADAV ()
SubTotal 3220 3220
3 RANIPUR UP-56-009-030-001/1400
(DHARAMSIPUR) 		3156009000NRG24110520230039510 11/05/2023 SUNITA 3156009WL004392 SUNITA 00468 UBIN0573591 3220 3220 Processed 17/05/2023 1639764742 SUNITA ()
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_110523FTO_163142 Baroda U.P. Bank BARB0BUPGBX KHURHAT 3220
2 RANIPUR UP3156009_110523FTO_163142 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 3220
3 RANIPUR UP3156009_110523FTO_163142 UNION BANK OF INDIA UBIN0573591 MAHASO 3220

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