Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:04:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_140923FTO_964485
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-56-007-066-001/335
(TARVADEEH) 		3156007000NRG24130920230290070 14/09/2023 Deepak Kumar 3156007WL017802 Deepak Kumar 00468 UBIN0570311 2300 2300 Processed 11/11/2023 7425471762 Deepak Kumar ()
2 RATANPURA UP-56-007-066-001/625
(TARVADEEH) 		3156007000NRG24130920230290096 14/09/2023 Brijesh Kumar 3156007WL017802 Brijesh Kumar 00468 UBIN0570311 2300 2300 Processed 11/11/2023 7425471763 Brijesh Kumar ()
3 RATANPURA UP-56-007-066-001/625
(TARVADEEH) 		3156007000NRG24130920230290097 14/09/2023 Shanti devi 3156007WL017802 Shanti devi 00468 UBIN0570311 2300 2300 Processed 11/11/2023 7425471764 Shanti devi ()
SubTotal 6900 6900
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_140923FTO_964485 UNION BANK OF INDIA UBIN0570311 BILAUJHA 6900

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