Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_020423FTO_9832
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-56-009-005-001/832
(AMARI) 		3156009000NRG23010420230449470 02/04/2023 REEMA DEVI 3156009WL032875 REEMA DEVI 00415 SBIN0001148 2343 2343 Processed 03/05/2023 1173942351 MS REEMA DEVI ()
SubTotal 2343 2343
2 RANIPUR UP-56-009-005-001/777
(AMARI) 		3156009000NRG23010420230449467 02/04/2023 UDESH 3156009WL032875 UDESH 00415 SBIN0001671 2343 2343 Processed 03/05/2023 1173942350 MR UDESH ()
SubTotal 2343 2343
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_020423FTO_9832 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2343
2 RANIPUR UP3156009_020423FTO_9832 State Bank of India SBIN0001671 MAUNATH BHANJAN 2343

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