Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_070823FTO_790173
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-56-007-015-005/221
(GADAVA) 		3156007000NRG24070820230263813 07/08/2023 SUNITA 3156007WL0014363 SUNITA 00059 BARB0BUPGBX 690 690 Processed 31/08/2023 5001723898 SUNITA ()
2 RATANPURA UP-56-007-043-001/262
(MOHAMMADPUR BARHIYA) 		3156007000NRG24070820230263093 07/08/2023 rajkishor 3156007WL0014247 rajkishor 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 5001723897 rajkishor ()
3 RATANPURA UP-56-007-043-001/262
(MOHAMMADPUR BARHIYA) 		3156007000NRG24070820230263092 07/08/2023 rajkishor 3156007WL0014247 rajkishor 00059 BARB0BUPGBX 2300 2300 Processed 31/08/2023 5001723896 rajkishor ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_070823FTO_790173 Baroda U.P. Bank BARB0BUPGBX Haldharpur 4370
2 RATANPURA UP3156007_070823FTO_790173 Baroda U.P. Bank BARB0BUPGBX Pahasa 690

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