Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:20:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_271123FTO_1273666
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 RATANPURA UP-56-007-023-001/774
(ITAURA) 		3156007000NRG24271120230341810 27/11/2023 UPENDRA 3156007WL025305 UPENDRA 00078 CNRB0006706 2760 2760 Processed 19/01/2024 9671717430 UPENDRA ()
SubTotal 2760 2760
2 RATANPURA UP-56-007-023-001/116
(ITAURA) 		3156007000NRG24271120230341780 27/11/2023 SANJAY 3156007WL025305 SANJAY 00089 CBIN0282937 1610 1610 Processed 19/01/2024 9671717429 SANJAY ()
3 RATANPURA UP-56-007-023-001/18
(ITAURA) 		3156007000NRG24271120230341784 27/11/2023 RAJENDRA 3156007WL025305 RAJENDRA 00089 CBIN0282937 2530 2530 Processed 19/01/2024 9671717428 RAJENDRA ()
SubTotal 4140 4140
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_271123FTO_1273666 Canara Bank CNRB0006706 ITAURA 2760
2 RATANPURA UP3156007_271123FTO_1273666 Central Bank Of India CBIN0282937 ARDAUNA 4140

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