Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:20:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_310723FTO_733983
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-56-009-066-001/1426
(RANIPUR) 		3156009000NRG24310720230254988 31/07/2023 Rajmintar 3156009WL013613 Rajmintar 00045 BARB0PALIBS 2760 2760 Processed 30/08/2023 4973515087 Rajmintar ()
SubTotal 2760 2760
2 RANIPUR UP-56-009-066-001/1424
(RANIPUR) 		3156009000NRG24310720230254986 31/07/2023 Rimpi Dev 3156009WL013613 Rimpi Dev 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4973515086 Rimpi Dev ()
SubTotal 2760 2760
3 RANIPUR UP-56-009-066-001/1439
(RANIPUR) 		3156009000NRG24310720230254996 31/07/2023 Pushpa 3156009WL013613 Pushpa 00415 SBIN0001148 2760 2760 Processed 31/08/2023 4973515088 MISS PUSHPA PUSHPA ()
SubTotal 2760 2760
4 RANIPUR UP-56-009-066-001/1419
(RANIPUR) 		3156009000NRG24310720230254981 31/07/2023 Jaihind Pratap 3156009WL013613 Jaihind Pratap 00415 SBIN0015350 2760 2760 Processed 31/08/2023 4973515089 MR JAIHIND PRATAP ()
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_310723FTO_733983 Bank of Baroda BARB0PALIBS PALIGARH, UP 2760
2 RANIPUR UP3156009_310723FTO_733983 Baroda U.P. Bank BARB0BUPGBX RANIPUR 2760
3 RANIPUR UP3156009_310723FTO_733983 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2760
4 RANIPUR UP3156009_310723FTO_733983 State Bank of India SBIN0015350 BHITI ( MAU ) 2760

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