Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:26:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_210823FTO_862734
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-56-009-028-001/417
(DAULSEPUR) 		3156009000NRG24210820230275793 21/08/2023 manti 3156009WL015581 manti 00045 BARB0PALIBS 230 230 Processed 31/08/2023 5001672838 manti ()
SubTotal 230 230
2 RANIPUR UP-56-009-003-001/412
(ALINAGAR) 		3156009000NRG24210820230275795 21/08/2023 LAKSHMI VISHWAKARMA 3156009WL015582 LAKSHMI VISHWAKARMA 00415 SBIN0011194 230 230 Processed 31/08/2023 5001672839 MRS LAKSHMI VISHVAKARMA ()
SubTotal 230 230
3 RANIPUR UP-56-009-008-001/844
(ASALPUR) 		3156009000NRG24210820230275756 21/08/2023 CHANDRAWATI 3156009WL015578 CHANDRAWATI 00468 UBIN0549177 230 230 Processed 31/08/2023 5001672840 CHANDRAWATI ()
SubTotal 230 230
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_210823FTO_862734 Bank of Baroda BARB0PALIBS PALIGARH, UP 230
2 RANIPUR UP3156009_210823FTO_862734 State Bank of India SBIN0011194 CHIRAIYA KOT 230
3 RANIPUR UP3156009_210823FTO_862734 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 230

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