Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_010523FTO_108385
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-56-009-006-001/563
(AMIRAHA) 		3156009000NRG24270420230014081 01/05/2023 KAMALI 3156009WL002268 KAMALI 00468 UBIN0543420 2760 2760 Processed 13/05/2023 1536979361 KAMALI ()
2 RANIPUR UP-56-009-006-001/722
(AMIRAHA) 		3156009000NRG24270420230014091 01/05/2023 KALPU RAM 3156009WL002268 KALPU RAM 00468 UBIN0543420 2760 2760 Processed 13/05/2023 1536979362 KALPU RAM ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_010523FTO_108385 UNION BANK OF INDIA UBIN0543420 SARSENA 5520

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