Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_270623FTO_494378
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-56-009-011-001/798
(BADAR) 		3156009000NRG24270620230177854 27/06/2023 TETARI 3156009WL009934 TETARI 00415 SBIN0001148 2990 2990 Processed 17/07/2023 3510722783 MISS TATRI WO GULAB ()
SubTotal 2990 2990
2 RANIPUR UP-56-009-011-001/795
(BADAR) 		3156009000NRG24270620230177853 27/06/2023 MOTILAL CHAUHAN 3156009WL009934 MOTILAL CHAUHAN 00468 UBIN0573591 2990 2990 Processed 17/07/2023 3510722782 MOTILAL CHAUHAN ()
3 RANIPUR UP-56-009-011-001/885
(BADAR) 		3156009000NRG24270620230177858 27/06/2023 NEELAM SHARMA 3156009WL009934 NEELAM SHARMA 00468 UBIN0573591 2990 2990 Processed 17/07/2023 3510722780 NEELAM SHARMA ()
4 RANIPUR UP-56-009-011-001/886
(BADAR) 		3156009000NRG24270620230177859 27/06/2023 SUSHILA VISHWAKARMA 3156009WL009934 SUSHILA VISHWAKARMA 00468 UBIN0573591 2990 2990 Processed 17/07/2023 3510722781 SUSHILA VISHWAKARMA ()
SubTotal 8970 8970
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_270623FTO_494378 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2990
2 RANIPUR UP3156009_270623FTO_494378 UNION BANK OF INDIA UBIN0573591 MAHASO 8970

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