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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_021023APB_FTO_1048799
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-56-009-049-001/525
(KHURHAT) 		3156009000NRG24021020230297406 02/10/2023 Punam 3156009WL019358 Punam 00059 BARB0BUPGBX 1840 1840 Processed 12/11/2023 7436127705 PUNAM D/O KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RANIPUR UP-56-009-049-001/889
(KHURHAT) 		3156009000NRG24021020230297408 02/10/2023 RAMASHANKAR 3156009WL019358 RAMASHANKAR 00059 BARB0BUPGBX 2070 2070 Processed 12/11/2023 7436127702 RAMASHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RANIPUR UP-56-009-049-001/895
(KHURHAT) 		3156009000NRG24021020230297409 02/10/2023 HANSHRAJ 3156009WL019358 HANSHRAJ 00059 BARB0BUPGBX 2070 2070 Processed 12/11/2023 7436127703 HASRAJ S/O KOMAL RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RANIPUR UP-56-009-049-001/912-A
(KHURHAT) 		3156009000NRG24021020230297410 02/10/2023 Sunaina 3156009WL019358 Sunaina 00059 BARB0BUPGBX 1840 1840 Processed 12/11/2023 7436127704 SUNAINA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7820 7820
5 RANIPUR UP-56-009-049-001/779
(KHURHAT) 		3156009000NRG24021020230297407 02/10/2023 MEERA 3156009WL019358 MEERA 00415 SBIN0001148 1840 1840 Processed 11/11/2023 7436127701 MISS MEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_021023APB_FTO_1048799 Baroda U.P. Bank BARB0BUPGBX KHURHAT 7820
2 RANIPUR UP3156009_021023APB_FTO_1048799 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 1840

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