Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:05:52 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_080923APB_FTO_948639

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-56-009-029-001/144 (DEVKHARI)

3156009000NRG24080920230288569

08/09/2023

MINTA

3156009WL017431

MINTA

00468

UBIN0549177

2070

2070

Processed

11/11/2023

7424932798

MINTA

UNION BANK OF INDIA(508500)

2

RANIPUR

UP-56-009-029-001/167 (DEVKHARI)

3156009000NRG24080920230288570

08/09/2023

ASHA

3156009WL017431

ASHA

00468

UBIN0549177

2070

2070

Processed

11/11/2023

7424932797

MRS ASHA PRAJAPATI

STATE BANK OF INDIA(508548)

3

RANIPUR

UP-56-009-029-001/201 (DEVKHARI)

3156009000NRG24080920230288571

08/09/2023

SHASHIKALA

3156009WL017431

SHASHIKALA

00468

UBIN0549177

2070

2070

Processed

11/11/2023

7424932796

RAVINDRA SAROJ & SHASHI KALA DEVI

UNION BANK OF INDIA(508500)

SubTotal

6210

6210

Total

6210

6210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RANIPUR	UP3156009_080923APB_FTO_948639	UNION BANK OF INDIA	UBIN0549177	RAIPUR(DIST MAU BHANJAN)	6210

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