Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:10:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_260723FTO_700953
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-56-009-071-002/279
(SIRSA) 		3156009000NRG24240720230247241 26/07/2023 SURAJ SONKER 3156009WL012994 SURAJ SONKER 00468 UBIN0549177 2070 2070 Processed 30/08/2023 4973498774 SURAJ SONKER ()
2 RANIPUR UP-56-009-071-002/488
(SIRSA) 		3156009000NRG24240720230247244 26/07/2023 REETA 3156009WL012994 REETA 00468 UBIN0549177 2070 2070 Processed 30/08/2023 4973498773 REETA ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_260723FTO_700953 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 4140

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