Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:25:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_280723FTO_717331
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-56-009-051-001/152
(LARAVA) 		3156009000NRG24280720230253034 28/07/2023 AMRIT LAL 3156009WL013445 AMRIT LAL 00468 UBIN0549177 2760 2760 Processed 30/08/2023 4978012991 AMRIT LAL ()
2 RANIPUR UP-56-009-051-001/229
(LARAVA) 		3156009000NRG24280720230253037 28/07/2023 BIVEK 3156009WL013445 BIVEK 00468 UBIN0549177 2760 2760 Processed 30/08/2023 4978012988 BIVEK ()
3 RANIPUR UP-56-009-051-001/598
(LARAVA) 		3156009000NRG24280720230253070 28/07/2023 CHHABIYA 3156009WL013445 CHHABIYA 00468 UBIN0549177 2760 2760 Processed 30/08/2023 4978012990 CHHABIYA ()
SubTotal 8280 8280
4 RANIPUR UP-56-009-051-001/212
(LARAVA) 		3156009000NRG24280720230253036 28/07/2023 PREMA 3156009WL013445 PREMA 00468 UBIN0565831 2760 2760 Processed 30/08/2023 4978012989 PREMA ()
SubTotal 2760 2760
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_280723FTO_717331 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 8280
2 RANIPUR UP3156009_280723FTO_717331 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 2760

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