Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:42:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_100823FTO_809337
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-56-009-042-001/280
(KAMTHARINURPUR) 		3156009000NRG24080820230265466 10/08/2023 RAM MILAN 3156009WL014510 RAM MILAN 00468 UBIN0543420 3220 3220 Processed 31/08/2023 4995239491 RAM MILAN ()
2 RANIPUR UP-56-009-042-001/363
(KAMTHARINURPUR) 		3156009000NRG24080820230265467 10/08/2023 MAJHAR 3156009WL014510 MAJHAR 00468 UBIN0543420 3220 3220 Processed 31/08/2023 4995239493 MAJHAR ()
3 RANIPUR UP-56-009-042-001/399
(KAMTHARINURPUR) 		3156009000NRG24080820230265468 10/08/2023 AVADHBIHARI 3156009WL014510 AVADHBIHARI 00468 UBIN0543420 3220 3220 Processed 31/08/2023 4995239492 AVADHBIHARI ()
4 RANIPUR UP-56-009-042-001/498
(KAMTHARINURPUR) 		3156009000NRG24080820230265469 10/08/2023 LACHI 3156009WL014510 LACHI 00468 UBIN0543420 3220 3220 Processed 31/08/2023 4995239490 LACHI ()
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_100823FTO_809337 UNION BANK OF INDIA UBIN0543420 SARSENA 12880

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