Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:48:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_090523FTO_156160
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-56-009-009-001/17
(ASSI BHAWAN) 		3156009000NRG24090520230035134 09/05/2023 ATVAROO RAM 3156009WL004228 ATVAROO RAM 00176 IDIB000S783 2760 2760 Processed 17/05/2023 1637957988 ATVAROO RAM ()
2 RANIPUR UP-56-009-009-001/170
(ASSI BHAWAN) 		3156009000NRG24090520230035135 09/05/2023 SUMITRA 3156009WL004228 SUMITRA 00176 IDIB000S783 2760 2760 Processed 17/05/2023 1637957989 SUMITRA ()
3 RANIPUR UP-56-009-009-001/209
(ASSI BHAWAN) 		3156009000NRG24090520230035138 09/05/2023 KALMATI 3156009WL004228 KALMATI 00176 IDIB000S783 2760 2760 Processed 17/05/2023 1637957990 KALMATI ()
SubTotal 8280 8280
4 RANIPUR UP-56-009-009-001/133
(ASSI BHAWAN) 		3156009000NRG24090520230035123 09/05/2023 RANJAN DEVI 3156009WL004228 RANJAN DEVI 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1637957991 RANJAN DEVI ()
5 RANIPUR UP-56-009-009-001/1585
(ASSI BHAWAN) 		3156009000NRG24090520230035131 09/05/2023 NEERA DEVI 3156009WL004228 NEERA DEVI 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1637957992 NEERA DEVI ()
6 RANIPUR UP-56-009-009-001/985
(ASSI BHAWAN) 		3156009000NRG24090520230035149 09/05/2023 RAMKEWAL 3156009WL004228 RAMKEWAL 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1637957994 RAMKEWAL ()
7 RANIPUR UP-56-009-009-001/988
(ASSI BHAWAN) 		3156009000NRG24090520230035150 09/05/2023 MANBHAVATI 3156009WL004228 MANBHAVATI 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1637957993 MANBHAVATI ()
SubTotal 11040 11040
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_090523FTO_156160 Indian Bank IDIB000S783 SULTANIPUR VARANASI 8280
2 RANIPUR UP3156009_090523FTO_156160 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 11040

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